Billed Entity:
16034768
CRENSHAW ARTS/TECH CHARTER HIGH SCHOOL
FRN:
1822414
Funding Year:
2009
470#:
236900000702293
471#:
667500
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove $810.73 for the ineligible 6% of VOD. <><><><><> MR2: The FRN was modified from $101,417.05 to $89,759.32/1Time, & $903.92/Monthly, to agree with the applicant documentation. <><><><><> 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90,545.72
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,545.72
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$903.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,847.04
One Time Cost:
$101,417.05
$89,759.32
One Time Ineligible Cost:
$0.00
$89,759.32
Total Cost:
$101,417.05
$100,606.36
Discount Percent:
90
90
Requested Amount:
$91,275.35
$90,545.72