Billed Entity:
128170
FRN:
2327988
Funding Year:
2012
470#:
601450000805497
471#:
854115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $19,260.00 per month to $18,260.00 per month to remove: services that were scheduled to be delivered to a closed entity ($1000.00) <><><><><> MR2: 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; Five Point Elem. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$188,443.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$188,443.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,660.00
$18,660.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$231,120.00
$219,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,120.00
$219,120.00
Discount Percent:
86
86
Requested Amount:
$198,763.20
$188,443.20