Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2271278
Funding Year:
2012
470#:
571730000939015
471#:
836574
SPIN:
143020902
Alan Yoder Enterprises, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $89,023.38 to $84,223.38 and $400.00/month to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR3: The dollars requested were reduced from $84,223.38 and $400.00/month to $83,903.13 and $400.00 to remove costs associated with the ineligible SV8500 SPARE FUSE-A, $320.25.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,832.82
Last Date of Service:
2014-09-30
Disbursed Amount:
$75,512.81
Payment Mode:
SPI
Remaining:
$4,320.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,800.00
One Time Cost:
$96,196.58
$84,223.38
One Time Ineligible Cost:
$7,173.20
$83,903.13
Total Cost:
$89,023.38
$88,703.13
Discount Percent:
90
90
Requested Amount:
$80,121.04
$79,832.82