Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2269845
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 $35,466.82 to $34,784.43 and $56.87/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $34,784.43 and $56.87/month to $33,664.83 and $41.58/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 EN1-LIC-SEC-16, $5.21/month and the ineligible 44% of EN1-LIC-SEC-32, $10.08/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,747.41
Last Date of Service:
2014-09-30
Disbursed Amount:
$30,747.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$41.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$498.96
One Time Cost:
$35,466.82
$33,664.83
One Time Ineligible Cost:
$0.00
$33,664.83
Total Cost:
$35,466.82
$34,163.79
Discount Percent:
90
90
Requested Amount:
$31,920.14
$30,747.41