FRN:
2629445
Funding Year:
2014
470#:
297900001055868
471#:
940969
SPIN:
143030968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from a one-time charge of $43,420.00 and $38,000.13 per month to a one-time charge of $00.00 and $38,000.13 per month to remove: the ineligible entity 16072861 PERSPECTIVES CHARTER SCHOOL, REPLICATION 6 for $43,420.00. <><><><><> MR2: The Contract Award Date was changed from 1/7/13 to 3/13/13 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$410,401.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$194,477.42
Payment Mode:
SPI
Remaining:
$215,923.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38,000.13
$38,000.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,001.56
$456,001.56
One Time Cost:
$43,420.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,421.56
$456,001.56
Discount Percent:
90
90
Requested Amount:
$449,479.40
$410,401.40