Billed Entity:
120720
FALL RIVER PUBLIC SCHOOL DIST
FRN:
1710672
Funding Year:
2008
470#:
527120000462336
471#:
620860
SPIN:
143011377
CBE Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from One Time Charge $249,999.28 to $217,137.61 and monthly at $2,726.39/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product C7971A. <><><><><>MR3: 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 no dollar impact on your request
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$224,868.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$193,596.50
Payment Mode:
SPI
Remaining:
$31,272.36
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$2,726.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$32,716.68
One Time Cost:
$249,999.28
$217,137.61
One Time Ineligible Cost:
$0.00
$217,137.61
Total Cost:
$249,999.28
$249,854.29
Discount Percent:
90
90
Requested Amount:
$224,999.35
$224,868.86