Billed Entity:
129482
FRN:
2342478
Funding Year:
2012
470#:
481700000706127
471#:
860436
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The following schools were removed from Block 4 of your FCC Form 471 application 860436 because the school district stated that the schools had closed: OPTION COMPLEX FKA MARGARET IRELAND(47696), KENNETH W. CLEMENT- BOYS SCHOOL(47844), EAST HIGH(47693) and BROOKLAWN(47834). Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$201,483.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,264.41
Payment Mode:
SPI
Remaining:
$151,218.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,299.15
$19,299.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,589.80
$231,589.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,589.80
$231,589.80
Discount Percent:
87
87
Requested Amount:
$201,483.13
$201,483.13