Billed Entity:
144330
ALUM ROCK UNION ELEM SCH DIST
FRN:
1799041880
Funding Year:
2017
470#:
170069286
471#:
171019916
SPIN:
143033893
IT Management Corporation
Category of Service:
INTERNAL CONNECTIONS
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:The FRN was modified from $1,035,997.35 to $1,001,974.11 and $2,835.27 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,001,974.11 and $2,296.57 recurring to remove the ineligible product: 19% CON-SNT-CT08500.||MR4:The FRN was modified from $2,013.12 to $1,090.44 to agree with the applicant documentation.||MR5:The FRN was modified from $1,001,974.11 and $2,296.57 recurring to $995,105.57 and $2,296.57 recurring to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $3,585.00 to $$2,390.00 to remove the ineligible use of transceiver as a spare.
Service Start Date (471):
2017-07-13
Service Start Date (486):
2017-07-13
Committed Amount:
$869,264.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$229,791.17
Payment Mode:
BEAR
Remaining:
$639,473.48
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$2,835.27
Ineligible Monthly Cost:
$0.00
$538.71
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$27,558.72
One Time Cost:
$1,035,997.35
$995,105.57
One Time Ineligible Cost:
$0.00
$995,105.57
Total Cost:
$1,035,997.35
$1,022,664.29
Discount Percent:
85
85
Requested Amount:
$880,597.75
$869,264.65