Billed Entity:
141739
FRN:
2150849
Funding Year:
2011
470#:
928240000778198
471#:
793583
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-13
Wave:
84
FCDL Comment:
MR1: The FRN was modified from $1,852.06 per month to $224.98 per month to agree with the applicant documentation. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Johnston High School. The student counts associated with the closed entity have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,429.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,429.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$1,852.06
$224.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,224.72
$2,699.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,224.72
$2,699.76
Discount Percent:
90
90
Requested Amount:
$20,002.25
$2,429.78