Billed Entity:
122776
FRN:
2289189
Funding Year:
2012
470#:
691970000950085
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 $31,500 per month to $29,600.00 per month to remove the ineligible entities; BURNET STREET ELEMENTARY#7075, EIGHTEENTH AVENUE ELEM SCHOOL#7173 for $950 per month, KING ELEMENTARY SCHOOL#7150 for $950 per month, PESHINE AVENUE ELEMENTARY SCHOOL#7227, and NEWARK HYBRID HIGH SCHOOL# 16067041.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$316,128.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$299,040.00
Payment Mode:
BEAR
Remaining:
$17,088.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,500.00
$29,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,000.00
$355,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,000.00
$355,200.00
Discount Percent:
89
89
Requested Amount:
$336,420.00
$316,128.00