Billed Entity:
132833
FRN:
2335262
Funding Year:
2012
470#:
545380000898079
471#:
848841
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The funding request was reduced from $6,058.00/month to $6,051.94/month to remove the costs associated with Head Start students and services for the following entities: Chavex learning Station. In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,931.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,421.74
Payment Mode:
BEAR
Remaining:
$9,509.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,058.00
$6,051.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,696.00
$72,623.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,696.00
$72,623.28
Discount Percent:
66
66
Requested Amount:
$47,979.36
$47,931.36