Billed Entity:
143970
FRN:
2439150
Funding Year:
2013
470#:
267290000544188
471#:
880586
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
Wave:
76
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $324.62 to $301.43 to remove: $23.19 for Phillips Freedom High School #230806 the ineligible entity.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,561.41
Last Date of Service:
2014-01-31
Disbursed Amount:
$975.59
Payment Mode:
BEAR
Remaining:
$585.82
Last Date to Invoice:
2015-06-19

Original
Committed
Monthly Cost:
$324.62
$324.62
Ineligible Monthly Cost:
$0.00
$23.19
Months of Service:
7
7
Annual Recurring Charges:
$2,272.34
$2,110.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,272.34
$2,110.01
Discount Percent:
74
74
Requested Amount:
$1,681.53
$1,561.41