Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2050054
Funding Year:
2010
470#:
527120000462336
471#:
758868
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The FRN was modified from $291,525.14 to $227,131.21 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $227,131.21 non-recurring charge and $0.00 recurring charge to $224,057.41 non-recurring charge and $256.15 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$181,704.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$179,238.25
Payment Mode:
SPI
Remaining:
$2,466.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$256.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,073.80
One Time Cost:
$291,525.14
$224,057.41
One Time Ineligible Cost:
$0.00
$224,057.41
Total Cost:
$291,525.14
$227,131.21
Discount Percent:
80
80
Requested Amount:
$233,220.11
$181,704.97