Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1747769
Funding Year:
2008
470#:
133720000545997
471#:
612585
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $33,105,248.76/OTC to $32,626,612.97/OTC with a monthly amount of $36,073.23 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The dollars requested were reduced to remove the ineligible products: PDUs and associated costs as well as ineligible portion of video server and associated sales tax. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,105,248.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,105,248.76
 
Discount Percent:
86
 
Requested Amount:
$28,470,513.93