FRN:
2502199
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
MR1:The Contract Award Date was changed from 3/11/13 to 2/15/13 to agree with the documentation provided during the review of the FCC Form 471.<><><><><>MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The entity specific FRN 2502199 was modified from The Charter School of Duval entity #16057065 to the Duval Charter School at Arlington entity # 16074249.<><><><><> MR4: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,821.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,821.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-13
Monthly Cost:
$3,606.45
$3,606.45
Ineligible Monthly Cost:
$500.00
$500.00
Annual Recurring Charges:
$37,277.40
$37,277.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,277.40
$37,277.40
Requested Amount:
$22,366.44
$29,821.92