Billed Entity:
124849
FRN:
1699132514
Funding Year:
2016
470#:
249880001266671
471#:
161029502
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The amount of the funding request was changed from $204,909.12 to $203,999.76 to remove the ineligible closed entity: PS #008 School 8 #17009147.||MR2:Per program rules, closed entities are not eligible for funding. The following closed entities were removed from the FCC Form 471 application; PS #070 INDIAN PARK #17009143, PS #077 School 77 #17009144, PS #078 Early Childhood Center 78 #17009145, PS #071 School 71 #17009146, PS #008 School 8 #17009147, NO.WEST COMM CTR #16052076 and DELAVAN ANNEX/KENSINGTON PREP SCHOOL #211150. The student counts associated with the closed entities have been removed from the application.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$101,999.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$94,998.07
Payment Mode:
BEAR
Remaining:
$7,001.81
Last Date to Invoice:
2018-03-30

Original
Committed
Monthly Cost:
$17,136.60
$17,060.55
Ineligible Monthly Cost:
$60.84
$60.57
Months of Service:
12
12
Annual Recurring Charges:
$204,909.12
$203,999.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,909.12
$203,999.76
Discount Percent:
50
50
Requested Amount:
$102,454.56
$101,999.88