FRN:
2855277
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 $21,436 OTC to $20,364.20 OTC to remove the costs associated with Pre-K students and services for the following entities: DENMARK ELEMENTARY SCHOOL. 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:
$3,175.94
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,175.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$21,436.00
$3,736.40
One Time Ineligible Cost:
$0.00
$3,736.40
Total Cost:
$21,436.00
$3,736.40
Discount Percent:
85
85
Requested Amount:
$18,220.60
$3,175.94