Billed Entity:
130917
FRN:
2762349
Funding Year:
2015
470#:
567830001052933
471#:
1010713
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The funding request was reduced from $2431.43/month to $2421.51/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:
$5,811.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,811.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,431.43
$2,431.43
Ineligible Monthly Cost:
$0.00
$9.92
Months of Service:
12
12
Annual Recurring Charges:
$29,177.16
$29,058.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,177.16
$29,058.12
Discount Percent:
20
20
Requested Amount:
$5,835.43
$5,811.62