Billed Entity:
122770
FRN:
1899077856
Funding Year:
2018
470#:
180001603
471#:
181027085
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6/14/2018, you provided a contract dated 03/20/2018. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 3/20/2018 and Contract Expiration Date of 6/30/2019.||MR2:Based on the applicant’s request, 7052 BAIN ELEMENTARY SCHOOL, 7050 WEST NEW YORK #2 ELEM SCHOOL and 16030989 ROBERT MENEDEZ SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 16059109 EARLY CHILDHOOD CENTER 2 for $7,801.45.||MR3:Based on the applicant’s request, 7052 BAIN ELEMENTARY SCHOOL and 16030989 ROBERT MENEDEZ SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 7053 MEMORIAL HIGH SCHOOL for $19,547.97.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112,191.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$112,187.25
Payment Mode:
BEAR
Remaining:
$4.44
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,290.00
$131,990.22
One Time Ineligible Cost:
$0.00
$131,990.22
Total Cost:
$159,290.00
$131,990.22
Discount Percent:
85
85
Requested Amount:
$135,396.50
$112,191.69