Billed Entity:
129806
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
2676305
Funding Year:
2014
470#:
966590001110391
471#:
976942
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 03/11/2014 to 03/08/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from a one-time charge of $25,068.64 and a monthly charge of $1,264.61 to a one-time charge of $25,068.64 and a monthly charge of $1,214.60 to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from a one-time charge of $25,068.64 and a monthly charge of $1,214.60 to a monthly charge of $1,214.60 to remove: Ineligible Year Two Installation charge for a one-time charge of $25,068.64
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,307.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,307.86
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,351.34
$1,214.60
Ineligible Monthly Cost:
$86.73
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,175.32
$14,575.20
One Time Cost:
$26,300.29
$26,300.29
One Time Ineligible Cost:
$1,231.65
$0.00
Total Cost:
$40,243.96
$14,575.20
Discount Percent:
57
57
Requested Amount:
$22,939.06
$8,307.86