Billed Entity:
126025
FRN:
2503171
Funding Year:
2013
470#:
387760001079894
471#:
915218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
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; BEN FRANKLIN KINDERGARTEN CTR. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,552.56
Last Date of Service:
 
Disbursed Amount:
$32,346.13
Payment Mode:
BEAR
Remaining:
$2,206.43
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,113.40
$4,113.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,360.80
$49,360.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,360.80
$49,360.80
Discount Percent:
70
70
Requested Amount:
$34,552.56
$34,552.56