Billed Entity:
123520
FRN:
2683532
Funding Year:
2014
470#:
927150001024929
471#:
984151
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for DELAWARE TWP ELEM SCHOOL and UNION TWP MIDDLE SCHOOL. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Hunterdon is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for DELAWARE TWP ELEM SCHOOL and UNION TWP MIDDLE SCHOOL will be modified from 50% to 40%. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: Your FRN has been approved and your Contract Expiration Date has been modified to 6/30/2015. However, although Block 7b of your Funding Year 2012 FCC Form 470 indicates you were seeking a contract with voluntary extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate your bids and sign a new contract with a finite contract term for the next Funding Year for which you will seek this service. <><><><><> MR4: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: change the classification of ESC SCHOOL AT SAWMILL and ESC SCHOOL WEST AMWELL from Urban to Rural.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,866.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,866.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$411.90
$411.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,942.80
$4,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,942.80
$4,942.80
Discount Percent:
62
58
Requested Amount:
$3,064.54
$2,866.82