Billed Entity:
197876
GREEN COUNTRY VOC-TECH
FRN:
2499100
Funding Year:
2013
470#:
106210000767564
471#:
916723
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
MR1: The FRN was modified from $4,287.50 per month to $3,706.86 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,706.86 per month to $3,578.70 to remove: the ineligible service(s) Administrative Expense Fee for $22.88 per month, Property Tax Allotment for $105.28 per month. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2014 to 8/6/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from $42,944.40 to $7,157.40 to reflect the correct number of months of service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,441.66
Last Date of Service:
2013-08-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,441.66
Last Date to Invoice:
2015-02-26

Original
Committed
Monthly Cost:
$4,287.50
$3,706.86
Ineligible Monthly Cost:
$0.00
$128.16
Months of Service:
12
1
Annual Recurring Charges:
$51,450.00
$3,578.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,450.00
$7,157.40
Discount Percent:
90
90
Requested Amount:
$46,305.00
$6,441.66