FRN:
2459283
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The discount for entity HAVANA COMM HIGH SCHOOL #73143 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 77%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,088.00
Last Date of Service:
Disbursed Amount:
$11,088.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Requested Amount:
$11,520.00
$11,088.00