Billed Entity:
127599
FRN:
2432062
Funding Year:
2013
470#:
502540000773182
471#:
894666
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 01/12/2010 to 02/02/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The discount for entity Kate Sullivan Elementary and number:35275 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 64% to 63%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$136,080.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$136,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
64
63
Requested Amount:
$138,240.00
$136,080.00