Billed Entity:
122776
FRN:
2289107
Funding Year:
2012
470#:
474980000802007
471#:
832390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
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 $76,182.34 per month to $74,328.57 per month to remove the ineligible entities; BURNET STREET ELEMENTARY#7075 for $380.91 per month, EIGHTEENTH AVENUE ELEM SCHOOL#7173 for $355.52 per month, KING ELEMENTARY SCHOOL#7150 for $507.88 per month, PESHINE AVENUE ELEMENTARY SCHOOL#7227 for $482.49 per month, and NEWARK HYBRID HIGH SCHOOL# 16067041 for $126.97 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$793,829.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$736,060.95
Payment Mode:
BEAR
Remaining:
$57,768.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76,182.34
$74,328.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$914,188.08
$891,942.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914,188.08
$891,942.84
Discount Percent:
89
89
Requested Amount:
$813,627.39
$793,829.13