Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2269576
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 $70,887.45 to $69,593.84 and $107.80/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $69,593.84 and $107.80/month to $67,467.33 and $78.79/month to remove costs associated with the ineligible 44% of LIC-SEC-64, $1,392.47, the ineligible 44% of LIC-SEC-32, $734.04, the ineligible 44% of EN1-LIC-SEC-64, $18.94/month, the ineligible 44% of EN1-LIC-SEC-32, $10.07/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,571.53
Last Date of Service:
2014-09-30
Disbursed Amount:
$61,436.81
Payment Mode:
SPI
Remaining:
$134.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$78.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$945.48
One Time Cost:
$70,887.45
$67,467.33
One Time Ineligible Cost:
$0.00
$67,467.33
Total Cost:
$70,887.45
$68,412.81
Discount Percent:
90
90
Requested Amount:
$63,798.71
$61,571.53