Billed Entity:
137561
FRN:
2816790
Funding Year:
2015
470#:
789760001312803
471#:
1035106
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: GREELEY ELEMENTARY SCHOOL #76552, MONT IDA ELEMENTARY SCHOOL #76714, WESTPHALIA ELEMENTARY SCHOOLD #76717 and GARNETT ELEMENTARY SCHOOL #16067365 have been added under the Entity Information and Budget Calculation section of the FCC Form 471 application. <><><><><> MR2: The discount was increased as a result of adding eligible entities. <><><><><> MR3: The Contract Number was changed from N/A to FZDH794 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$12,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,750.00
$15,750.00
One Time Ineligible Cost:
$0.00
$15,750.00
Total Cost:
$15,750.00
$15,750.00
Discount Percent:
70
80
Requested Amount:
$11,025.00
$12,600.00