Billed Entity:
132192
FRN:
2244370
Funding Year:
2012
470#:
375550000942973
471#:
824352
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: The FRN was modified from MTM to contracted to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 2/15/12 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The discount for Oelwein High School, entity #59300 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 77%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,084.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,084.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$445.03
$445.03
Ineligible Monthly Cost:
$111.26
$111.26
Months of Service:
12
12
Annual Recurring Charges:
$4,005.24
$4,005.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,005.24
$4,005.24
Discount Percent:
80
77
Requested Amount:
$3,204.19
$3,084.03