Billed Entity:
131481
FRN:
2269489
Funding Year:
2012
470#:
188980000799040
471#:
836220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The discount for entity CEDAR TRAILS ELEMENTARY (57545) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 64% to 61%. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,123.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,123.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$9.87
$9.87
Months of Service:
12
12
Annual Recurring Charges:
$3,481.56
$3,481.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,481.56
$3,481.56
Discount Percent:
64
61
Requested Amount:
$2,228.20
$2,123.75