FRN:
2227985
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-24
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider MicroNet Associates Inc - 143007465. The contract award date was modified to 03/23/2011 to reflect the date in the new state master contract. <><><><><> MR2: The discount percentage for SOUTH HIGH COMM SCHOOL was increased based on the requested discount percentage on FCC Form 471 application 790029 which was filed by WORCESTER PUBLIC SCHOOL DIST. This action increased the shared discount for FCC Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,003.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,003.71
Last Date to Invoice:
2013-10-10
Monthly Cost:
$8,614.58
$8,614.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,374.96
$103,374.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,374.96
$103,374.96
Requested Amount:
$90,969.96
$92,003.71