FRN:
2280547
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 06/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $208 per month to $69.47 per month to remove: the ineligible product(s) or service(s) rSchoolStorerSchoolStone, $82.92 per month; the ineligible 45% of web hosting, $56.84 per month. <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the products and services requested.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$1,747.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,747.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$208.00
$208.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,496.00
$2,496.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$2,496.00
Requested Amount:
$1,747.20
$1,747.20