Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2868313
Funding Year:
2015
470#:
600940000936942
471#:
1050161
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-30
Wave:
27
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 $50,929.74 to $4,244.15/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,244.15/month to $4,164.40/month to remove: products 5% of CON-SW-3825CCME($4.12/month), 23% of CON-SW-3825SRST($56.87/month), 18% of CON-SW-2921VSEC($18.76/month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,929.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,929.74
 
Discount Percent:
80
 
Requested Amount:
$40,743.79