Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
2835615
Funding Year:
2015
470#:
224040001331687
471#:
1040729
SPIN:
143024701
Johnston G P Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $830,648.40 to $719,550.00 to remove the ineligible services: ERS4826GTS Partner Assurance Base for $42,048.00, ERS4850GTS-Partner Assurance Base Tech Support for $2,448.00, ERS 5650 Partner Assurance Tech Support for $5,170.40, ERS5632 Partner Assurance Tech Support for $48,136.00, ERS8606 - Partner Assurance Tech Support for $5,008.00, ERS8610 Partner Assurance Tech Support for $8,288.00. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $719,550 to $710,524.62. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$447,027.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$447,027.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$43,826.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$525,914.64
One Time Cost:
$830,648.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830,648.40
$525,914.64
Discount Percent:
85
85
Requested Amount:
$706,051.14
$447,027.44