Billed Entity:
126514
FRN:
2779011
Funding Year:
2015
470#:
941020001116796
471#:
1005959
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $12,962.32/month to $16,908.65/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $16,908.65/month to $8,238.36/month to remove: the ineligible services Email & Data 400 $7,501.78, SharePlan 400 $483.00, 4G Smartphone Hotspot $179.00, Messaging $2.14, Message Allowance $5.00, Data Pkg $30.00, Prior Month $134.57, MBB $290.07, Local BUS Lic Surchg $44.73, and 0.35116% Pre-K $28.93. <><><><><> MR3: The funding request was reduced from $8,238.36/month to $8,209.43/month to remove the costs associated with Head Start students and services for the following entities: 25126, 25112, 25216, 25169, 25164, 25052, 25181, 24979, 25103, 16021331, 16047016, 24976, 25188, 25206, 25102, 25190, 25270, 24950, 25213, 234737, 25111, 25196, 25049, 25267, 25199, 25185 and 25219. In addition, the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to Head Start is not recognized by your state.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,405.26
Last Date of Service:
2018-12-02
Disbursed Amount:
$39,405.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$12,962.32
$8,209.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,547.84
$98,513.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,547.84
$98,513.16
Discount Percent:
40
40
Requested Amount:
$62,219.14
$39,405.26