Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2269842
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 $106,647.96 to $105,017.50 and $135.87/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $105,017.50 and $135.87/month to $102,326.67 and $99.21/month to remove costs associated with the ineligible 44% of LIC-SEC-2, $57.10, the ineligible 44% of LIC-SEC-128, $2,633.73, the ineligible 44% of EN1-LIC-SEC-2, $.69/month and the ineligible 44% of EN1-LIC-SEC-128, $35.97/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,253.85
Last Date of Service:
2014-09-30
Disbursed Amount:
$83,409.15
Payment Mode:
SPI
Remaining:
$3,844.70
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$99.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,190.52
One Time Cost:
$106,647.96
$102,326.67
One Time Ineligible Cost:
$0.00
$102,326.67
Total Cost:
$106,647.96
$103,517.19
Discount Percent:
90
90
Requested Amount:
$95,983.16
$93,165.47