Billed Entity:
124145
FRN:
2710274
Funding Year:
2014
470#:
525130001159388
471#:
992994
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The category of service was changed from telecommunications to internet access in accordance with Program rules. <><><><><> MR2: 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:
$46,348.80
Last Date of Service:
 
Disbursed Amount:
$43,778.58
Payment Mode:
BEAR
Remaining:
$2,570.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,242.00
$7,242.00
Ineligible Monthly Cost:
$2,414.00
$2,414.00
Months of Service:
12
12
Annual Recurring Charges:
$57,936.00
$57,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,936.00
$57,936.00
Discount Percent:
80
80
Requested Amount:
$46,348.80
$46,348.80