Billed Entity:
145013
FRN:
2205672
Funding Year:
2011
470#:
952010000886109
471#:
811377
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The discount for entity Junction City High School, entity # 114077 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 79% to 72%.<><><><><> DR1: No contract was in place when the Form 471 certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 Certification for the products/services requested. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Core router and establishing 470 for these services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$294.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,533.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,533.40
 
Discount Percent:
79
 
Requested Amount:
$2,791.39