Billed Entity:
144330
ALUM ROCK UNION ELEM SCH DIST
FRN:
1799040114
Funding Year:
2017
470#:
170069292
471#:
171019916
SPIN:
143033893
IT Management Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Approved as submitted.||MR3:The FRN was modified from $84,209.90 to $7,017.49 recurring to agree with the applicant documentation.||MR4:The FRN was modified to agree with the applicant documentation.||MR5:The FRN was modified from $7,017.49 recurring to $6,445.11 recurring to agree with the applicant documentation.||MR6:The FRN was modified from 1 line to 55 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$65,740.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,287.00
Payment Mode:
BEAR
Remaining:
$43,453.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$0.00
$6,445.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$77,341.32
One Time Cost:
$84,209.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,209.90
$77,341.32
Discount Percent:
85
85
Requested Amount:
$71,578.42
$65,740.12