Billed Entity:
149384
FRN:
2323049
Funding Year:
2012
470#:
138090000955002
471#:
825021
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $113.06 a month and $586.00 one-time charge to $113.06 a month and $370.00 one-time charge to agree with the applicant documentation. <><><><><> MR2: 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; Rushford Elementary School - 16071. The student counts associated with the closed entities have been moved to Cuba Elementary School 16023. <><><><><> MR3: The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,381.38
Last Date of Service:
 
Disbursed Amount:
$1,359.12
Payment Mode:
BEAR
Remaining:
$22.26
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$113.06
$113.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.72
$1,356.72
One Time Cost:
$586.00
$370.00
One Time Ineligible Cost:
$0.00
$370.00
Total Cost:
$1,942.72
$1,726.72
Discount Percent:
74
80
Requested Amount:
$1,437.61
$1,381.38