Billed Entity:
139755
FRN:
2639782
Funding Year:
2014
470#:
308140001144762
471#:
967736
SPIN:
143004463
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 03/12/2013 to 03/12/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The discount for entity NICOMA PARK ELEMENTARY SCHOOL, 83457 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 59%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,171.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,643.20
Payment Mode:
SPI
Remaining:
$528.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
60
59
Requested Amount:
$3,225.60
$3,171.84