Billed Entity:
122776
FRN:
2354598
Funding Year:
2012
470#:
883010000983237
471#:
833025
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-09-12
Wave:
59
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; BURNET STREET ELEMENTARY#7075, EIGHTEENTH AVENUE ELEM SCHOOL#7173, KING ELEMENTARY SCHOOL#7150, PESHINE AVENUE ELEMENTARY SCHOOL#7227, and NEWARK HYBRID HIGH SCHOOL# 16067041. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $847.50 per month to $690 per month to remove ineligible product(s) or service(s); Proxim vision ES annual software maintenance for $157.50 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$847.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,170.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,170.00
 
Discount Percent:
90
 
Requested Amount:
$9,153.00