Billed Entity:
136230
LEROY COMM SCHOOL DISTRICT 2
FRN:
1799076157
Funding Year:
2017
470#:
170071169
471#:
171014513
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $10,905.20 to $10,717.60 to agree with the applicant documentation.||MR2:Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD.  If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,430.56
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,430.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,905.20
$10,717.60
One Time Ineligible Cost:
$0.00
$10,717.60
Total Cost:
$10,905.20
$10,717.60
Discount Percent:
60
60
Requested Amount:
$6,543.12
$6,430.56