FRN:
2631731
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The discount for entity # 59391 LENOX HIGH SCHOOL was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,977.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,977.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$726.84
$726.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,722.08
$8,722.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,722.08
$8,722.08
Requested Amount:
$7,326.55
$6,977.66