Billed Entity:
127804
FRN:
2030582
Funding Year:
2010
470#:
144120000519299
471#:
745165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
115
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; 37848, 37851, 37901, 37916, 37933, 37940, 37942, 37944, 37955, 37978, 37988, 38683, 211080, 215241, 16036871, 16036896, 16036919, 16036927, and 16049916. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $17452.34/month to $15610.84/month to remove the ineligible entities: Kings Highway Elementary 37490, Rio Vista Elementary 37851, Southside Fundamental Middle 16066609, Old Curtis Fundamental Ele Site 16066612, and Clearview Ave Elementary 16066610; $1841.50/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$121,764.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121,764.55
Last Date to Invoice:
2014-04-04

Original
Committed
Monthly Cost:
$17,452.34
$15,610.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,428.08
$187,330.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,428.08
$187,330.08
Discount Percent:
65
65
Requested Amount:
$136,128.25
$121,764.55