Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1833654
Funding Year:
2009
470#:
666740000696100
471#:
671750
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN was modified from One Time Charge of $173,196.10 to One Time Charge of $168,607.05 and $382.42 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$148,948.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$147,443.16
Payment Mode:
BEAR
Remaining:
$1,505.48
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$0.00
$382.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,589.04
One Time Cost:
$173,196.10
$168,607.05
One Time Ineligible Cost:
$0.00
$168,607.05
Total Cost:
$173,196.10
$173,196.09
Discount Percent:
87
86
Requested Amount:
$150,680.61
$148,948.64