FRN:
2855241
Funding Year:
2015
470#:
819880001327608
471#:
1022390
SPIN:
143011806
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
The funding request was reduced from $16,654.00 OTC to $16,353.92 OTC to remove the costs associated with Pre-K students and services for the following entities: 42471, 42473, 42474, 42481, 42494, 42500, 42551, 42579, 223934, and 229792. In addition, the FCC Form 471 was modified to remove the Pre-K students associated with those entities. Pre-K students are not eligible for funding due to: Pre-K is not recognized by your state.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,900.83
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,501.97
Payment Mode:
SPI
Remaining:
$4,398.86
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,654.00
$16,353.92
One Time Ineligible Cost:
$0.00
$16,353.92
Total Cost:
$16,654.00
$16,353.92
Discount Percent:
85
85
Requested Amount:
$14,155.90
$13,900.83