Billed Entity:
123677
FRN:
2592651
Funding Year:
2014
470#:
608050001140709
471#:
945404
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
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; LEWISBORO ELEMENTARY SCHOOL, NORTH GARNERVILLE ELEM SCHOOL and NEARY ELEMENTARY SCHOOL. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The discount for entities Greenburgh ES 182138, Greenburgh MS 182141 and Greenburgh HS 182142 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 52% to 51%. <><><><><> MR3: The amount of the funding request was changed from $160,736.40 per month to $109,842.76 per month to remove: unsupported request and prorated charges the ineligible service for $47,513.64 per month and $3,380 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$672,237.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$615,839.12
Payment Mode:
BEAR
Remaining:
$56,398.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$160,736.40
$160,736.40
Ineligible Monthly Cost:
$0.00
$50,893.64
Months of Service:
12
12
Annual Recurring Charges:
$1,928,836.80
$1,318,113.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928,836.80
$1,318,113.12
Discount Percent:
52
51
Requested Amount:
$1,002,995.14
$672,237.69