Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
1990405
Funding Year:
2010
470#:
630360000770684
471#:
723167
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product additional Supervisor engines for $14,560,service to Manley ES for $2,582.21. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $117,373.40 NRC to $89,200.88 NRC and from $0.00 MRC to $939.19 MRC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,196.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$82,752.60
Payment Mode:
SPI
Remaining:
$2,443.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$939.87
Ineligible Monthly Cost:
$0.00
$20.68
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,030.28
One Time Cost:
$117,373.40
$91,534.96
One Time Ineligible Cost:
$0.00
$89,200.88
Total Cost:
$117,373.40
$100,231.16
Discount Percent:
85
85
Requested Amount:
$99,767.39
$85,196.49