Billed Entity:
124157
FRN:
2870781
Funding Year:
2015
470#:
335340001341286
471#:
1032941
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The ''Total Number of Students Full or Part Time'' for entity FULTON SCHOOL 16035234 was decreased from 237 to 204 students that could be validated by third party data. The applicant supplied valid third party data to support the lower than requested ''Total Number of Students Full or Part Time'' for this school. <><><><><> MR2: The ''Total Number of Students Full or Part Time'' for entity MONT PLEASANT MIDDLE SCHOOL 13773 was decreased from 692 to 691 students that could be validated by third party data. The applicant supplied valid third party data to support the lower than requested ''Total Number of Students Full or Part Time'' for this school. <><><><><> MR 3: The ''Total Number of Students Full or Part Time'' for entity FRANKLIN D. ROOSEVELT ELEMENTARY 16050066 was increased from 115 to 204 students that could be validated by third party data. The applicant supplied valid third party data to support the lower than requested ''Total Number of Students Full or Part Time'' for this school. <><><><><> MR4: The ''Total Number of Students Full or Part Time'' for entity HOWE INTS MAGNET SCOOL 13822 was increased from 1 to 305 students that could be validated by third party data. The applicant supplied valid third party data to support the lower than requested ''Total Number of Students Full or Part Time'' for this school. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $299,801.04/onetime charge to $24,983.42 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$254,830.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$254,830.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$24,983.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$299,801.04
One Time Cost:
$300,680.82
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,680.82
$299,801.04
Discount Percent:
85
85
Requested Amount:
$255,578.70
$254,830.88