Billed Entity:
130273
FRN:
1961026
Funding Year:
2010
470#:
209200000768676
471#:
715792
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
MR1: The FRN was modified from $5,870.00 to $4,500.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,500.00 to $4,497.08 to remove: $2.92 - Ineligible Pre-K services.<><><><><> 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; Moorhead ES (51505), Heather Hills (51614), Upland ES (52798), Van Buren ES (52799), Tell City HS (53426), Edgewood (51122), Wallace ES (52663), Oakland ES (51126), West Grove ES (51299), Monmouth ES (52408), Elmhurst HS (52606), Pleasant Center (52637), Washington ES (52683), Maple Crest (52686), Washington ES (52750), Matthews ES (52763), Galena ES (52898), Silver Street ES (52937), Pine View ES (52952), Perry ES (53230), Tell City JHS (53424), Pacer Academy (229481), Bendix School (16046645), Wanamaker ES (51641), Acton ES (51680), Central ES (52018), Lafayette ES (52329), Harlan ES (52431), Monroeville ES (52492), New Haven ES (52497), Village ES (52579)and Paul Harding HS (52620). The student counts associated with the closed entities have been removed from the application.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,616.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,648.76
Payment Mode:
SPI
Remaining:
$2,968.11
Last Date to Invoice:
2013-03-05

Original
Committed
Monthly Cost:
$5,870.00
$4,497.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,440.00
$53,964.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,440.00
$53,964.96
Discount Percent:
66
66
Requested Amount:
$46,490.40
$35,616.87