Billed Entity:
122776
FRN:
2354290
Funding Year:
2012
470#:
951750000980380
471#:
833025
SPIN:
143035915
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
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 $7,150 per month to $6,714.03 per month to remove the ineligible entities; BURNET STREET ELEMENTARY#7075 for $87.20 per month, EIGHTEENTH AVENUE ELEM SCHOOL#7173 for $87.20 per month, KING ELEMENTARY SCHOOL#7150 for $87.20 per month, PESHINE AVENUE ELEMENTARY SCHOOL#7227 for $87.20 per month, and NEWARK HYBRID HIGH SCHOOL# 16067041 for $87.20 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,511.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$63,449.10
Payment Mode:
BEAR
Remaining:
$9,062.42
Last Date to Invoice:
2019-06-12

Original
Committed
Monthly Cost:
$7,150.00
$6,714.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,800.00
$80,568.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,800.00
$80,568.36
Discount Percent:
90
90
Requested Amount:
$77,220.00
$72,511.52