Billed Entity:
17006823
FRN:
1699118809
Funding Year:
2016
470#:
160040066
471#:
161047510
SPIN:
143026181
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied.||DR2:The FRN is denied because the applicant failed to respond to the Administrator’s Information Request. Documentation was not provided to determine if the request for data plans is eligible. Data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. ||MR1:The Recipients of Service for FRN was modified from 15 recipients of service to 12 recipients of service to remove BENs 17008114 - CELERITY ACHERNAR CHARTER SCHOOL, 1708116 - CELERITY TROIKA CHARTER SCHOOL - GARVANZA CAMPUS, and 17008117 - CELERITY OCTAVIA CHARTER SCHOOL - IRVING CAMPUS to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,424.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,451.29
Payment Mode:
SPI
Remaining:
$10,973.27
Last Date to Invoice:
2018-06-26

Original
Committed
Monthly Cost:
$6,375.00
$2,570.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,500.00
$30,849.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,500.00
$30,849.12
Discount Percent:
50
50
Requested Amount:
$38,250.00
$15,424.56