Billed Entity:
121098
CONTOOCOOK VALLEY REG SCH DIST
FRN:
2349717
Funding Year:
2012
470#:
713380001026124
471#:
850535
SPIN:
143001656
Fairpoint Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $2,515.62 per month to $1,979.52 per month to agree with the applicant documentation. <><><><><> MR2: The discount was changed from 60% to 61%. The Block 4 was modified to remove Pre-K students from the following entities: GREENFIELD PUBLIC SCHOOL, ANTRIM ELEMENTARY SCHOOL. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate rate discounts are not acceptable. Therefore, Pre-K remains ineligible in the state of New Hamsphire.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,490.09
Last Date of Service:
 
Disbursed Amount:
$14,390.24
Payment Mode:
BEAR
Remaining:
$99.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,515.62
$1,979.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,187.44
$23,754.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,187.44
$23,754.24
Discount Percent:
60
61
Requested Amount:
$18,112.46
$14,490.09