FRN:
2461431
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
Per FCC DA 14-879, the discount percentage requested for entity Imagine Groveport Community School was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,692.13
Last Date of Service:
Disbursed Amount:
$12,736.43
Payment Mode:
SPI
Remaining:
$955.70
Last Date to Invoice:
2014-11-20
Monthly Cost:
$1,267.79
$1,267.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,213.48
$15,213.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,213.48
$15,213.48
Requested Amount:
$12,170.78
$13,692.13