Billed Entity:
217983
NORTHERN HUMBOLDT CONSORTIUM OF SCHOOLS
FRN:
2681642
Funding Year:
2014
470#:
420020001085065
471#:
983491
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 03/14/2013 to 02/27/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from a monthly cost of $4,500.00 to a monthly cost of $4,409.23 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a monthly cost of $4,409.23 to a monthly cost of $4,297.99 to remove the ineligible services of Administrative Expense Fee for $19.87, and Property Tax Allotment for $91.37.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,040.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,973.15
Payment Mode:
SPI
Remaining:
$2,066.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,500.00
$4,297.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$51,575.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$51,575.88
Discount Percent:
66
66
Requested Amount:
$35,640.00
$34,040.08