Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2049111
Funding Year:
2010
470#:
505990000808827
471#:
756885
SPIN:
143004358
Apple Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCCs 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 no dollar impact on your request. <><><><><> MR2: The FRN monthly amount was modified from $0/month to $253.33/month to agree with the applicant documentation. <><><><><> MR3: The FRN one-time amount was modified from $18,172 to $15,132 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,627.89
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,627.89
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$253.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,039.96
One Time Cost:
$18,172.00
$15,132.00
One Time Ineligible Cost:
$0.00
$15,132.00
Total Cost:
$18,172.00
$18,171.96
Discount Percent:
86
86
Requested Amount:
$15,627.92
$15,627.89