Billed Entity:
126510
FRN:
2506205
Funding Year:
2013
470#:
101820000690703
471#:
914675
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
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; Ruffin Road Elementary#25240, Clark Springs Elementary School#25088, Norrell Elementary School#25108 and Summer Hill Elementary School#25233. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $82,613.05 per month to $80,156.05 per month to remove the ineligible entities; Ruffin Road Elementary#25240, Clark Springs Elementary School#25088, Norrell Elementary School#25108, and Summer Hill Elementary School#25233 for $2,457 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$807,972.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$807,972.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82,613.05
$80,156.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991,356.60
$961,872.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991,356.60
$961,872.60
Discount Percent:
84
84
Requested Amount:
$832,739.54
$807,972.98