Billed Entity:
140697
FRN:
2447080
Funding Year:
2013
470#:
324030001080511
471#:
899896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $1132.83 per month with a non-recurring charge of $1417.44 per month to $1314.83 per month with a non-recurring charge of $1417.44 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1314.83 per month with a non-recurring charge of $1417.44 to $1076.83 per month with a non-recurring charge of $1417.44 to remove ineligible telephones ($233 per month) and unlisted telephone number ($5.00 per month). <><><><><> MR3: The funding request was reduced from $1076.83 per month with a non-recurring charge of $1417.44 to $998.22 per month with a non-recurring charge of $1313.97 to remove the costs associated with Head Start students and services for the following entities: Laneville School, entity no. 86758. 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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,963.35
Last Date of Service:
 
Disbursed Amount:
$11,963.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,360.83
$998.22
Ineligible Monthly Cost:
$228.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,593.96
$11,978.64
One Time Cost:
$1,417.44
$1,313.97
One Time Ineligible Cost:
$0.00
$1,313.97
Total Cost:
$15,011.40
$13,292.61
Discount Percent:
90
90
Requested Amount:
$13,510.26
$11,963.35