FRN:
2348110
Funding Year:
2012
470#:
855920000885259
471#:
859001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The discount for entities Carl Sandburg School, entity number 69381, Pershing Elementary School, entity number 69394, and Dirksen Jr High, entity number 69399 was decreased from 90% to 80%. The discount for entity Marycrest Elementary School, entity number 69398 was decreased from 40% 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 87% to 85%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,563.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,563.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.24
$153.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,838.88
$1,838.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,838.88
$1,838.88
Discount Percent:
87
85
Requested Amount:
$1,599.83
$1,563.05