Billed Entity:
36790
WILLIAM TURNER TECH ACADEMY.
FRN:
1823292
Funding Year:
2009
470#:
975680000688780
471#:
649340
SPIN:
143030766
Windstream Communications, 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: the ineligible product(s)/service(s) SNMP card($288.10), PDU($128.14) and environmental probe($136.23). <><><><><> MR2: The FRN was modified from $142501.44 to $141948.97 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:
$113,559.21
Last Date of Service:
2011-09-30
Disbursed Amount:
$95,857.56
Payment Mode:
SPI
Remaining:
$17,701.65
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$749.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,990.04
One Time Cost:
$142,501.44
$132,958.97
One Time Ineligible Cost:
$0.00
$132,958.97
Total Cost:
$142,501.44
$141,949.01
Discount Percent:
80
80
Requested Amount:
$114,001.15
$113,559.21