Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2731601
Funding Year:
2015
470#:
170000001067066
471#:
1004939
SPIN:
143034322
Alliance Connect LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM)to contractual services with a Contract Award Date of 3/19/13 to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $12,469.78/m to $11,600/m to agree with the applicant documentation. <><><><><> MR4:In consultation with the applicant, the service provider has been changed to Alliance Connect, LLC 143034322.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$125,280.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$125,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,469.78
$11,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,637.36
$139,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,637.36
$139,200.00
Discount Percent:
90
90
Requested Amount:
$134,673.62
$125,280.00