Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2041653
Funding Year:
2010
470#:
501380000796128
471#:
748734
SPIN:
143030213
Works Computing, LLC
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: iLO Licenses ($3,480.00). <><><><><> MR2: The FRN was modified from $180,326.40 One-Time Charge and $0.00 per month to $169,392.48 One-Time Charge and $621.16 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:
$134,717.70
Last Date of Service:
2013-12-30
Disbursed Amount:
$134,717.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$621.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,453.92
One Time Cost:
$180,326.40
$169,392.48
One Time Ineligible Cost:
$0.00
$169,392.48
Total Cost:
$180,326.40
$176,846.40
Discount Percent:
80
80
Requested Amount:
$144,261.12
$141,477.12