Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2269828
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 $57,688.76 to $56,701.14 and $82.30/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $56,701.14 and $82.30/month to $55,074.11 and $60.02/month to remove costs associated with the ineligible 44% of LIC-SEC-1, $30.58, the ineligible 44% of LIC-SEC-8, $203.98, the ineligible 44% of LIC-SEC-64, $1,392.47, the ineligible 44% of EN1-LIC-SEC-1, $.34/month, the ineligible 44% of EN1-LIC-SEC-8, $3.00/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:
$50,214.92
Last Date of Service:
2014-09-30
Disbursed Amount:
$50,006.03
Payment Mode:
SPI
Remaining:
$208.89
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$60.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$720.24
One Time Cost:
$57,688.76
$55,074.11
One Time Ineligible Cost:
$0.00
$55,074.11
Total Cost:
$57,688.76
$55,794.35
Discount Percent:
90
90
Requested Amount:
$51,919.88
$50,214.92