Billed Entity:
144908
FRN:
2071116
Funding Year:
2010
470#:
380130000803441
471#:
766106
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced from $31,841.95 to $31,714.58 to remove costs associated with Pre-K students and services for the following entities SABIN ELEMENTARY SCHOOL. <><><><><> MR2: The amount of the funding request was changed from $31,714.58 to $28,681.52 to remove the ineligible use of the HPE 3YR 24X7X4 for $3,033.06. <><><><><> MR3: 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.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,334.58
Last Date of Service:
2011-09-30
Disbursed Amount:
$15,334.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$126.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,516.44
One Time Cost:
$31,841.95
$30,325.51
One Time Ineligible Cost:
$0.00
$27,165.08
Total Cost:
$31,841.95
$28,681.52
Discount Percent:
60
60
Requested Amount:
$19,105.17
$17,208.91