Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2054659
Funding Year:
2010
470#:
501380000796128
471#:
748734
SPIN:
143006071
Matrix Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
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 $133,246.19 One-Time Charge and $0.00 per month to $129,098.99 One-Time Charge and $345.60 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-03
Committed Amount:
$106,596.95
Last Date of Service:
2012-01-31
Disbursed Amount:
$106,596.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$345.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,147.20
One Time Cost:
$133,246.19
$129,098.99
One Time Ineligible Cost:
$0.00
$129,098.99
Total Cost:
$133,246.19
$133,246.19
Discount Percent:
80
80
Requested Amount:
$106,596.95
$106,596.95