Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2076817
Funding Year:
2010
470#:
920040000771459
471#:
768021
SPIN:
143022841
SchoolOne.com LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/12/09 to 2/19/10 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $2,440,130.50 to $3,043,521.73 to agree with the applicant documentation. <><><><><> MR4: Basic Maintenance of Internal Connections within the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,600,000.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,495,284.24
Payment Mode:
SPI
Remaining:
$104,715.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$4,484.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$53,808.84
One Time Cost:
$2,440,130.50
$2,989,712.83
One Time Ineligible Cost:
$0.00
$2,989,712.83
Total Cost:
$2,440,130.50
$3,043,521.67
Discount Percent:
90
89
Requested Amount:
$2,196,117.45
$2,708,734.29