Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2041633
Funding Year:
2010
470#:
501380000796128
471#:
748734
SPIN:
143030213
Works Computing, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: iLO Licenses ($10,730.00). <><><><><> MR2: The FRN was modified from $556,006.40 One-Time Charge and $0.00 per month to $522,293.48 One-Time Charge and $1,915.24 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):
2010-07-01
Committed Amount:
$476,958.89
Last Date of Service:
2012-01-31
Disbursed Amount:
$442,042.30
Payment Mode:
SPI
Remaining:
$34,916.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$1,915.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$22,982.88
One Time Cost:
$556,006.40
$522,293.48
One Time Ineligible Cost:
$0.00
$522,293.48
Total Cost:
$556,006.40
$545,276.36
Discount Percent:
90
90
Requested Amount:
$500,405.76
$490,748.72