Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
2043210
Funding Year:
2010
470#:
315930000801074
471#:
756025
SPIN:
143006706
Axis Point, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> <><><><><> MR2: The FRN was modified from $236,166.54 OTC to $229,017.84 to agree with the applicant documentation.<><><><><>MR3: The dollars requested were reduced to remove Transector 10/100 Sure Protector for $106.72; WCS Base License Support for $31,291; SW APP SUPP + UPGR WCS BASE for $8,632; 1520 Series Installation Pole Mount Kit for $578.84; associated installation for $900.00. <><><><><> MR4: The FRN was modified from $229,017.84 OTC to $187,509.32 to agree with the applicant documentation
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$155,632.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$155,632.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$849.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,188.84
One Time Cost:
$236,166.54
$177,320.48
One Time Ineligible Cost:
$0.00
$177,320.48
Total Cost:
$236,166.54
$187,509.32
Discount Percent:
83
83
Requested Amount:
$196,018.23
$155,632.74