Billed Entity:
129709
FRN:
2258418
Funding Year:
2012
470#:
354090000649088
471#:
831651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The amount of the monthly funding request was changed from $2,612.05 to $2,606.83 to remove costs associated with pre-k students for $5.22/month and the amount of the one time charge funding request was changed from $2,192.85 to $2,188.46 to remove costs associated with pre-k students for $4.39. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR3: 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; MARY EVAN KINDERGARTEN CENTER #49106. 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:
$14,057.58
Last Date of Service:
2013-07-01
Disbursed Amount:
$14,057.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,612.05
$2,606.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,344.60
$31,281.96
One Time Cost:
$2,192.85
$2,188.46
One Time Ineligible Cost:
$0.00
$2,188.46
Total Cost:
$33,537.45
$33,470.42
Discount Percent:
41
42
Requested Amount:
$13,750.35
$14,057.58