Billed Entity:
125387
FRN:
2514891
Funding Year:
2013
470#:
971370001120769
471#:
918621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $5,615.00 to $4,813.00 monthly to remove: the ineligible entity Bell Avon Elementary $802.00. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR3: 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; Bell Township Elementary School & Washington Township Elementary School. The student counts associated with the closed entities have been removed from the application
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,653.60
Last Date of Service:
 
Disbursed Amount:
$34,653.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,615.00
$4,813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,380.00
$57,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,380.00
$57,756.00
Discount Percent:
58
60
Requested Amount:
$39,080.40
$34,653.60