Billed Entity:
16056854
FRN:
2063003
Funding Year:
2010
470#:
985640000803343
471#:
763450
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: 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. <><><><><> MR2: The FRN was modified from $49,748.52 to $50,062.00 one time charge to agree with the applicant documentation. <><><><><> MR3: The discount for entity Keys Gate Charter High School 16057040 was decreased from 60% to 20%. The applicant failed to supply documentation to support the requested discount
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,012.40
Last Date of Service:
2011-09-30
Disbursed Amount:
$10,012.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$87.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,050.00
One Time Cost:
$49,748.52
$49,012.00
One Time Ineligible Cost:
$0.00
$49,012.00
Total Cost:
$49,748.52
$50,062.00
Discount Percent:
60
20
Requested Amount:
$29,849.11
$10,012.40