Billed Entity:
143815
OXNARD SCHOOL DISTRICT
FRN:
1880745
Funding Year:
2009
470#:
678920000639906
471#:
672963
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
MR1: The FRN was modified from $2,314,504.95 to $109,506.23 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 FCCs 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 no dollar impact on your request. <><><><><> MR3: The FRN one-time amount was modified from $109,506.23 to $109,242.23 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly amount was modified from $0/month to $22/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,270.42
Last Date of Service:
2011-09-30
Disbursed Amount:
$95,020.67
Payment Mode:
BEAR
Remaining:
$249.75
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$264.00
One Time Cost:
$2,314,504.95
$109,242.23
One Time Ineligible Cost:
$0.00
$109,242.23
Total Cost:
$2,314,504.95
$109,506.23
Discount Percent:
87
87
Requested Amount:
$2,013,619.31
$95,270.42