Billed Entity:
143518
LITTLE LAKE CITY ELEM SCH DIST
FRN:
1567038
Funding Year:
2007
470#:
167810000591028
471#:
567790
SPIN:
143006793
Checkpoint Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-12
Wave:
81
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 not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $558,807.52/year to a monthly amount of $565.61/month and a one-time cost of $552,020.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$502,926.80
Last Date of Service:
2008-09-30
Disbursed Amount:
$174,814.61
Payment Mode:
BEAR
Remaining:
$328,112.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$565.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,787.32
One Time Cost:
$558,807.52
$552,020.24
One Time Ineligible Cost:
$0.00
$552,020.24
Total Cost:
$558,807.52
$558,807.56
Discount Percent:
90
90
Requested Amount:
$502,926.77
$502,926.80