FRN:
2328548
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
FCDL Comment:
MR1: The following school was removed from Block 4 of your FCC Form 471 application 850328 because the school district stated that the school had closed: Taylorsville ES #112191. Removal of this school did not result in a change to your shared discount percentage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$303,569.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$280,997.71
Payment Mode:
BEAR
Remaining:
$22,572.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$33,286.17
$33,286.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$399,434.04
$399,434.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,434.04
$399,434.04
Requested Amount:
$303,569.87
$303,569.87