FRN:
1759333
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The dollars requested were reduced from $613,653.60 to $599,224.45 to remove cost associated with entities Doolittle Inter & Upper School violating the 2-in-5 Rule for IC. <><><><><> MR2: The Contract Award Date was changed from 10/20/2005 to 01/25/2006 to agree with the applicant documentation. <><><><><> MR3: The applicant's request to revise block 4 of the 471 application could not be processed because the request was not received within the required 15-day timeframe for receiving clerical and ministerial error corrections as stated in the FCC's Bishop Perry Order (FCC 06-54). As a result of the request being made outside of the allowable time, the discount will remain at 87%.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$521,325.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$278,581.43
Payment Mode:
SPI
Remaining:
$242,743.84
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$613,653.60
$599,224.45
One Time Ineligible Cost:
$0.00
$599,224.45
Total Cost:
$613,653.60
$599,224.45
Requested Amount:
$533,878.63
$521,325.27