Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2269554
Funding Year:
2012
470#:
571730000939015
471#:
836206
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $84,177.84 to $82,652.01 and $127.15/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $82,652.01 and $127.15/month to $80,139.94 and $92.93/month to remove costs associated with the ineligible 44% of LIC-SEC-16, $385.56, the ineligible 44% of LIC-SEC-32, $734.04, the ineligible 44% of LIC-SEC-64, $1,392.47, the ineligible 44% of EN1-LIC-SEC-16, $5.21/month, the ineligible 44% of EN1-LIC-SEC-32, $10.07/month and the ineligible 44% of EN1-LIC-SEC-64, $18.94/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73,129.59
Last Date of Service:
2014-09-30
Disbursed Amount:
$73,129.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$92.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,115.16
One Time Cost:
$84,177.84
$80,139.94
One Time Ineligible Cost:
$0.00
$80,139.94
Total Cost:
$84,177.84
$81,255.10
Discount Percent:
90
90
Requested Amount:
$75,760.06
$73,129.59