Billed Entity:
144927
FRN:
2185358
Funding Year:
2011
470#:
147000000780876
471#:
782896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-15
Wave:
92
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; LAKE LABISH ELEMENTARY SCHOOL, 113677 BETHEL ELEMENTARY SCHOOL, 113661 FRUITLAND ELEMENTARY SCHOOL. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The FRN was modified from $8,500/mo to $8,300/mo to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $8500.00 per month to $8300.00 per month to remove: unposted data charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,716.00
Last Date of Service:
2015-02-12
Disbursed Amount:
$66,442.19
Payment Mode:
BEAR
Remaining:
$4,273.81
Last Date to Invoice:
2013-09-27

Original
Committed
Monthly Cost:
$8,500.00
$8,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$99,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$99,600.00
Discount Percent:
72
71
Requested Amount:
$73,440.00
$70,716.00