Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2041804
Funding Year:
2010
470#:
501380000796128
471#:
748734
SPIN:
143006071
Matrix Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 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. <><><><><> MR2: The FRN was modified from $515,860.35 One-Time Charge and $0.00 per month to $503,073.15 One-Time Charge and $1,065.60 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$449,047.00
Last Date of Service:
2012-01-31
Disbursed Amount:
$449,047.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,065.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,787.20
One Time Cost:
$515,860.35
$503,073.15
One Time Ineligible Cost:
$0.00
$503,073.15
Total Cost:
$515,860.35
$515,860.35
Discount Percent:
90
90
Requested Amount:
$464,274.32
$464,274.32