Billed Entity:
16054758
FRN:
2563008
Funding Year:
2014
470#:
201800001139488
471#:
938478
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The funding request was reduced from $35.95 per month to $28.40 per month to remove the costs associated with Head Start students and services for the following entities: BEAVER DAM HEAD START 16054767, COLUMBUS HEAD START 16054768, FOX LAKE HEAD START 16054769, MAUSTON HEAD START 16054770, NECEDAH HEAD START & HB JUNEAU 16054771, PORTAGE I & II HEAD STARTS 16054773, SAUK PRAIRIE HEAD START 16054775, WONEWOC HEAD START 16054776. In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides service to children without disabilities under the age of 4 and/or children with disabilities under the age of 3.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$306.72
Last Date of Service:
 
Disbursed Amount:
$41.70
Payment Mode:
BEAR
Remaining:
$265.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$35.95
$28.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.40
$340.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.40
$340.80
Discount Percent:
90
90
Requested Amount:
$388.26
$306.72