Billed Entity:
130917
FRN:
2764585
Funding Year:
2015
470#:
355780001266358
471#:
1010713
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The funding request was reduced from $530/month to $527.94/month to remove the costs associated with Pre-K Special Education students and services for the following entities BRUMMER ELEMENTARY and SALEM ELEMENTARY SCHOOL. The FCC Form 471 was modified to remove Pre-K students from those entities due to the failure to meet the State of Michigan Pre-K requirements.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,267.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,267.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$673.06
$673.06
Ineligible Monthly Cost:
$143.06
$145.12
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,335.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,335.28
Discount Percent:
20
20
Requested Amount:
$1,272.00
$1,267.06