Billed Entity:
131074
FRN:
1797497
Funding Year:
2009
470#:
567410000691187
471#:
648670
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Manley Elementary, King Elementary, Maintenance and Operations, and Zimmerman Center costs for $14,788. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco Secure ACS for Wireless Server Licenses for $4,497.50; duplicate costs for Sarvis Conference Center for $3,697. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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. <><><><><> MR4: The FRN monthly amount was modified from $0/month to $306.67/month to agree with the applicant documentation. <><><><><> MR5: The FRN one-time amount was modified from $172,837 to $146,174.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$127,376.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$127,376.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$0.00
$306.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,680.04
One Time Cost:
$172,837.00
$172,837.00
One Time Ineligible Cost:
$0.00
$146,174.50
Total Cost:
$172,837.00
$149,854.54
Discount Percent:
86
85
Requested Amount:
$148,639.82
$127,376.36