Billed Entity:
140542
FRN:
2341386
Funding Year:
2012
470#:
128470000926985
471#:
837967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-15
Wave:
68
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; entities 86055-HARLLEE, 86074-FANNIN, 86087-BONHAM, 86108-FRAZIER, 86156-CITY PARK, 86162-WHEATLEY, 86167-THOMPSON, 86327-HULCY, 86340-ARLINGTON PARK. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from recurring charge of $284,050 to recurring charge of $273,550 to remove: the cost associated with the closed schools for $10,500 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,328,644.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$701,161.69
Payment Mode:
BEAR
Remaining:
$2,627,482.31
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$284,050.00
$273,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408,600.00
$3,282,600.00
One Time Cost:
$499,950.00
$499,950.00
One Time Ineligible Cost:
$0.00
$499,950.00
Total Cost:
$3,908,550.00
$3,782,550.00
Discount Percent:
88
88
Requested Amount:
$3,439,524.00
$3,328,644.00