Billed Entity:
120388
FRN:
2454403
Funding Year:
2013
470#:
110350000864310
471#:
902307
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-08-09
Wave:
112
FCDL Comment:
MR1: The discount for entity TIMONY SCHOOL #201349 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 66% to 62%. <><><><><> MR2: The Contract Award Date was changed from 2/11/13 to 2/15/13 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$124,190.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$111,786.40
Payment Mode:
SPI
Remaining:
$12,404.06
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$16,646.60
$16,646.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,759.20
$199,759.20
One Time Cost:
$548.00
$548.00
One Time Ineligible Cost:
$0.00
$548.00
Total Cost:
$200,307.20
$200,307.20
Discount Percent:
66
62
Requested Amount:
$132,202.75
$124,190.46