Billed Entity:
143651
POWAY UNIFIED SCHOOL DISTRICT
FRN:
1799063997
Funding Year:
2017
470#:
170066822
471#:
171021535
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $51,250.00 to $49,935.90 to remove the ineligible entity: NEW DIRECTIONS PROGRAM (104023). ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $49,935.90 to $45,993.60.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$51,250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$51,250.00
 
Discount Percent:
40
 
Requested Amount:
$20,500.00