FRN:
2710273
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; DURHAM ELEMENTARY SCHOOL 13857. The student counts associated with the closed entity have been removed from the application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,212.00
Last Date of Service:
Disbursed Amount:
$32,222.41
Payment Mode:
BEAR
Remaining:
$16,989.59
Last Date to Invoice:
2016-02-25
Monthly Cost:
$8,202.00
$8,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,424.00
$98,424.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,424.00
$98,424.00
Requested Amount:
$49,212.00
$49,212.00