Billed Entity:
127835
FRN:
2273403
Funding Year:
2012
470#:
258800000944649
471#:
837940
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The funding request was reduced from $2450/mon to $2442.90/mon to remove the costs associated with Head Start students and services for the following entity: Baker Elementary. 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:the facility providing service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,227.21
Last Date of Service:
 
Disbursed Amount:
$4,312.69
Payment Mode:
SPI
Remaining:
$15,914.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$7.10
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,314.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,314.80
Discount Percent:
69
69
Requested Amount:
$20,286.00
$20,227.21