Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2269836
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 $67,794.42 to $66,595.58 and $99.91/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $66,595.58 and $99.91/month to $64,619.50 and $72.98/month to remove costs associated with the ineligible 44% of LIC-SEC-8, $203.98, the ineligible 44% of LIC-SEC-64, $379.63, the ineligible 44% of LIC-SEC-64, $1,392.47, the ineligible 44% of EN1-LIC-SEC-8, $2.78/month, the ineligible 44% of EN1-LIC-SEC-16, $5.21/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:
$58,945.73
Last Date of Service:
2014-09-30
Disbursed Amount:
$58,945.70
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$72.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$875.76
One Time Cost:
$67,794.42
$64,619.50
One Time Ineligible Cost:
$0.00
$64,619.50
Total Cost:
$67,794.42
$65,495.26
Discount Percent:
90
90
Requested Amount:
$61,014.98
$58,945.73