Billed Entity:
126514
FRN:
2653665
Funding Year:
2014
470#:
997740000697662
471#:
969773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The funding request was reduced from $820.53/month to $817.75/month to remove the costs associated with Head Start students and services for the following entities: LONGDALE ELEMENTARY SCHOOL 24950, HIGHLAND SPRINGS ELEM SCHOOL 24976, FAIR OAKS ELEMENTARY SCHOOL 24979, SANDSTON ELEMENTARY SCHOOL 25049 DONAHOE ELEMENTARY SCHOOL 25052, LABURNUM ELEMENTARY SCHOOL 25102, GLEN LEA ELEMENTARY SCHOOL 25103, RATCLIFFE ELEMENTARY SCHOOL 25111, ARTHUR ASHE ELEMENTARY SCHOOL 25112, ADAMS ELEMENTARY SCHOOL 25126, CRESTVIEW ELEMENTARY SCHOOL 25164, CHAMBERLAYNE ELEMENTARY SCHOOL 25169, DUMBARTON ELEMENTARY SCHOOL 25181, HERMITAGE HIGH SCHOOL 25182, HOLLADAY ELEMENTARY SCHOOL 25188, LAKESIDE ELEMENTARY SCHOOL 25190, RIDGE ELEMENTARY SCHOOL 25196, JOHNSON ELEMENTARY SCHOOL 25206, MONTROSE ELEMENTARY SCHOOL 25213, BAKER ELEMENTARY SCHOOL 25216, WARD ELEMENTARY SCHOOL 25219, SKIPWITH ELEMENTARY SCHOOL 25267, NEW BRIDGE SCHOOL 234737 and HARVIE ELEMENTARY SCHOOL 16047016. 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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,084.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,084.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$820.53
$817.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,846.36
$9,813.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,846.36
$9,813.00
Discount Percent:
62
62
Requested Amount:
$6,104.74
$6,084.06