Billed Entity:
141548
FRN:
2312526
Funding Year:
2012
470#:
853610000930144
471#:
839572
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
MR1: Career Education Center School (#90803) and Hernandez Learning Center (#16024104) have been added to Block 4, Worksheet 1413871, of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $374,768.86 to $364,645.93 to remove: the ineligible product(s) and service(s) 5% of Unified Workspace Licensing for $7,556.25, 5% of UWL Std UCSS for Gov/Edu for $813.75, 18.75% of SmartNet CON-SNT-VG224 for $105.00, 18.27% of SmartNet CON-SNT-VG204 for $97.93, ASA 5500 4-port Gigabit Ethernet SSM for $1,550.00. <><><><><> MR3: 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 not affected the amount of your funding request. <><><><><> MR4: The FRN was modified from $364,645.93 non-recurring charges to $363,752.86 non-recurring and $74.43 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-01-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$374,768.86
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$374,768.86
 
Discount Percent:
90
 
Requested Amount:
$337,291.97