Billed Entity:
17006823
FRN:
1699118960
Funding Year:
2016
470#:
160040066
471#:
161047510
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.||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:
$28,934.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,934.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$5,081.16
$4,509.92
Ineligible Monthly Cost:
$7.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,883.92
$54,119.04
One Time Cost:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$64,633.92
$57,869.04
Discount Percent:
50
50
Requested Amount:
$32,316.96
$28,934.52