FRN:
2236028
Funding Year:
2011
470#:
649370000913935
471#:
820744
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-12-16
Wave:
119
FCDL Comment:
MR1: The FRN was modified from $595,189.53 to $588,120.81 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 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.Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $588,120.81 to $584,991.81 non-recurring and $260.75 recurring to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $584,991.81 non-recurring and $260.75 recurring to $430,637.36 non-recurring and $260.75 recurring to remove: the ineligible products or services - $9790.20 Additional 7% C2921-VSEC/K9 and $954.52 related sales tax, $4,032 18% C2921-VSEC/K9 Installation, and $64 8% C3925-VSEC/K9; $139,513.73 for the ineligible entities Gertz-Ressler HS 16028463, Richard Merkin MS 16028602, Huntington Park College Ready Academy HS 16028603, Heritage College-Ready Academy HS 16035072, Dr. Olga Mohan HS 16035075, College Ready Academy HS #5 16035077, Jack H. Skirball MS 16035080, Marc & Eva Stern Math & Science 16035082, College Ready Academy HS #7 16039890, Christine ODonovan Middle Academy 16049787, Health Services Academy HS 16049789, Media and Entertainment Arts HS 16049798, Environmental Science and Technology HS 16049799, College Ready Middle Academy #10 16061490, College Ready Middle Academy #11 16061491, and Alliance Cindy and Bill Simon Technology Academy HS 16055824.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$386,052.06
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$386,052.06
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$0.00
$260.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,129.00
One Time Cost:
$611,123.58
$602,566.38
One Time Ineligible Cost:
$15,934.05
$430,637.36
Total Cost:
$595,189.53
$433,766.36
Discount Percent:
90
89
Requested Amount:
$535,670.58
$386,052.06