Billed Entity:
123677
FRN:
2274869
Funding Year:
2012
470#:
186170000838046
471#:
827429
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: 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; BEN 11240 - GERALD NEARY ELEMENTARY SCHOOL and BEN 11221 - NORTH GARNERVILLE ELEMENTARY SCHOOL. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$172,368.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$91,139.76
Payment Mode:
BEAR
Remaining:
$81,228.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,200.00
$25,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,400.00
$302,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,400.00
$302,400.00
Discount Percent:
57
57
Requested Amount:
$172,368.00
$172,368.00