Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2802470
Funding Year:
2015
470#:
332870001310902
471#:
1030804
SPIN:
143030213
Works Computing, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 04/06/2015 to 04/02/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $5,084,688.95 one-time charge to $4,647,888.95 one-time charge to remove: the ineligible products PAN-PA-5060-TP ($145,600.00), PAN-PA-5060-URL4 ($145,600.00), PAN PA-5060-WF ($145,600.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,376,575.14
Last Date of Service:
2017-03-31
Disbursed Amount:
$3,368,801.29
Payment Mode:
SPI
Remaining:
$7,773.85
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,084,688.95
$4,220,718.92
One Time Ineligible Cost:
$0.00
$4,220,718.92
Total Cost:
$5,084,688.95
$4,220,718.92
Discount Percent:
80
80
Requested Amount:
$4,067,751.16
$3,376,575.14