Billed Entity:
140542
FRN:
2346918
Funding Year:
2012
470#:
249530000935470
471#:
851936
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
DR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: entity removal of Harlle 86055, Business & mgmt 86057, Educ & soc 86058, Govt & law 86059, Fannin 86074, Bonham 86087, Frazier 86108, Long 86153, City Park 86156, Wheatley 86162, Thompson 86167, Obama HS 86185, Patton 86248, Withers 86285, Hulcy 86327, Arlington Park 86340, Kennedy Curry 86375, Manns MS 177285, Talented & Gifted 226407, Science & Eng 226411, Junkins 16048364, Angelou 16053619, Wilmer-Hutchins HS 16059750, Wilmer-Hutchins ES 16059753, Wilmer-Hutchins STA 16064498, Sunset Field house 16064505, White Rock Pool 16064525, Estes-Nolan 16064552, Bush 16064572, Halliday 16064580, Balch Spring MS 16064585, Richards, Ann MS 16064592, Obama HS 16070146, Rangel YWL HS 16070147, Rosemon PS 16070150, and Deaf 16070351 from Block 4, Worksheet 1466797 of the FCC Form 471 application is not a correctable error under the FCCs Ministerial and Clerical guidelines. <><><><><> DR2: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: entity addition of AEP ES 86246 from Block 4, Worksheet 1466797 of the FCC Form 471 application is not a correctable error under the FCCs Ministerial and Clerical guidelines. <><><><><> DR3: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,499,338.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,499,338.63
 
Discount Percent:
89
 
Requested Amount:
$13,794,411.38