Billed Entity:
126514
FRN:
2535064
Funding Year:
2013
470#:
745820001126144
471#:
928198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The funding request was reduced from $2,332.19 per month to $2,273.22 per month to remove the costs associated with Head Start students and services for the following entities: FAIR OAKS ELEMENTARY SCHOOL, SANDSTON ELEMENTARY SCHOOL, DONAHOE ELEMENTARY SCHOOL, LABURNUM ELEMENTARY SCHOOL, GLEN LEA ELEMENTARY SCHOOL, RATCLIFFE ELEMENTARY SCHOOL, ARTHUR ASHE ELEMENTARY SCHOOL, ADAMS ELEMENTARY SCHOOL, CRESTVIEW ELEMENTARY SCHOOL, CHAMBERLAYNE ELEMENTARY SCHOOL, DUMBARTON ELEMENTARY SCHOOL, HOLLADAY ELEMENTARY SCHOOL, LAKESIDE ELEMENTARY SCHOOL, RIDGE ELEMENTARY SCHOOL, JOHNSON ELEMENTARY SCHOOL, MONTROSE ELEMENTARY SCHOOL, BAKER ELEMENTARY SCHOOL, SKIPWITH ELEMENTARY SCHOOL, NEW BRIDGE SCHOOL, HARVIE ELEMENTARY SCHOOL, LONGDALE ELEMENTARY SCHOOL, HIGHLAND SPRINGS ELEM SCHOOL, and WARD ELEMENTARY SCHOOL. In addition, Block 4 of 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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,712.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,712.18
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,332.19
$2,273.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,986.28
$27,278.64
One Time Cost:
$575.00
$575.00
One Time Ineligible Cost:
$0.00
$575.00
Total Cost:
$28,561.28
$27,853.64
Discount Percent:
60
60
Requested Amount:
$17,136.77
$16,712.18