Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2041723
Funding Year:
2010
470#:
501380000796128
471#:
748734
SPIN:
143004358
Apple Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: TX512LL/A network management cards ($2,999.40) and 2 or 3 year AppleCare Service ($506.67/month). <><><><><> MR2: The FRN was modified from $111,994.80 One-Time Charge and $0.00 per month to $99,875.40 One-Time Charge and $253.33 per month to agree with the applicant documentation <><><><><> MR3: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 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
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-03
Committed Amount:
$24,406.66
Last Date of Service:
2014-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,406.66
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$253.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,039.96
One Time Cost:
$111,994.80
$99,875.40
One Time Ineligible Cost:
$0.00
$99,875.40
Total Cost:
$111,994.80
$102,915.36
Discount Percent:
80
80
Requested Amount:
$89,595.84
$82,332.29