Billed Entity:
143553
FRN:
2286179
Funding Year:
2012
470#:
584540000931024
471#:
836455
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Arroyo Seco Jr HS, Valencia HS & Rio Norte Jr HS. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. This entity is located in a census tract that is considered urban according to Table Of Rural Areas By State. USAC only uses Table Of Rural Areas By State in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for Arroyo Seco Jr HS, Valencia HS & Rio Norte Jr HS. will be modified from 50% to 40%. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,677.60
Last Date of Service:
 
Disbursed Amount:
$27,430.25
Payment Mode:
SPI
Remaining:
$15,247.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,731.45
$7,731.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,777.40
$92,777.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,777.40
$92,777.40
Discount Percent:
49
46
Requested Amount:
$45,460.93
$42,677.60