Billed Entity:
139479
FRN:
2301356
Funding Year:
2012
470#:
205230000791047
471#:
846937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Bryant MS, Collegeville ES, Salem ES, Springhill ES, Bethel MS, Hurricane Creek ES and Hill Farm ES. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Insert county SALINE is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for Bryant MS, Collegeville ES, Salem ES, Springhill ES, Bethel MS, Hurricane Creek ES and Hill Farm ES will be modified from 70%, 70%, 70%, 60%, 60%, 70% and 25% to 60%, 60%, 60%, 50%, 50%, 60% and 20% respectively. <><><><><> MR3: The discount for entity Bryant MS and 82387, Collegeville ES and 82388, Salem ES and 82390, Springhill ES and 82391, Bethel MS and 16042773, Hurricane Creek ES and 16047898 and Hill Farm ES and 16069596) was decreased from 70%, 70%, 70%, 60%, 60%, 70% and 25% to 60%, 60%, 60%, 50%, 50%, 60% and 20% respectively. The applicant supplied valid third party data to support the lower discount. As a result of this action, the shared discount was decreased from 65% to 56%. <><><><><> MR4: The Contract Award Date was changed from 2/15/2010 to 2/10/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,091.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,091.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
65
56
Requested Amount:
$3,588.00
$3,091.20