FRN:
2502228
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 2502228 was modified from Woodmont Charter School entity #16057043 to Renaissance Charter School at Chickasaw Trail entity # 16074263 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $3,017.05 recurring charges to $3,503.05 recurring charges to agree with the applicant documentation. <><><><><> MR5: The site-specific discount percentage was reduced 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:
$33,629.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,680.18
Payment Mode:
BEAR
Remaining:
$949.10
Last Date to Invoice:
2014-11-13
Monthly Cost:
$3,517.05
$3,503.05
Ineligible Monthly Cost:
$500.00
$0.00
Annual Recurring Charges:
$36,204.60
$42,036.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,204.60
$42,036.60
Requested Amount:
$32,584.14
$33,629.28