Billed Entity:
143518
LITTLE LAKE CITY ELEM SCH DIST
FRN:
1567046
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 $381,662.37/year to a monthly amount of $428.49/month and a one-time cost of $376,520.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$343,496.13
Last Date of Service:
2008-09-30
Disbursed Amount:
$338,064.10
Payment Mode:
BEAR
Remaining:
$5,432.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$428.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,141.88
One Time Cost:
$381,662.37
$376,520.49
One Time Ineligible Cost:
$0.00
$376,520.49
Total Cost:
$381,662.37
$381,662.37
Discount Percent:
90
90
Requested Amount:
$343,496.13
$343,496.13