Billed Entity:
150246
FRN:
2420920
Funding Year:
2013
470#:
583640001038970
471#:
890415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The following schools Union Park Head Start Center#16049322, Cook Head Start Center#16049415, Woods Cross Head Start Center#16049426, Myton Head Start Center#16049433, Randlett Head Start Cent#16049435, Whiterocks Head Start Center#16049436, Bluff Administrative Head Start Office#16049528, Todahaidekani Head Start Center#16049539, Escalante Head Start Center#16049563, Kanab Head Start Center#16049567, Milford Head Start Center#16049569, Panguitch Head Start Center#16049570, Owcap Head Start Annex Center#16051811, and Dixie At Tlc Head Start Center#16055247 were removed because the school district stated that schools had closed. The entity removal did not change the shared discount percentage. <><><><><> MR2: The applicant's request to add Doxey Head Start Center#16075201 to block 4 could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. <><><><><> MR3: The FRN was modified from $6,156.51 per month to $5,185.75 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $5,185.75 per month to $5,048.80 per month to remove the ineligible products; non-published numbers and additional listings for $136.95 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,862.62
Last Date of Service:
 
Disbursed Amount:
$47,862.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,156.51
$5,048.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,878.12
$60,585.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,878.12
$60,585.60
Discount Percent:
79
79
Requested Amount:
$58,363.71
$47,862.62