Billed Entity:
36513
MIAMI CAROL CITY HIGH SCHOOL
FRN:
1824557
Funding Year:
2009
470#:
975680000688780
471#:
649021
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) power strip($128.14), environemental probe($136.23) and SNMP card ($288.10). <><><><><> MR2: The FRN was modified from $182,382.74 to $$181,830.27 to agree with the applicant documentation. <><><><><> 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$145,464.25
Last Date of Service:
2011-09-30
Disbursed Amount:
$123,739.90
Payment Mode:
SPI
Remaining:
$21,724.35
Last Date to Invoice:
2011-01-28

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:
$182,382.74
$173,392.74
One Time Ineligible Cost:
$0.00
$172,840.27
Total Cost:
$182,382.74
$181,830.31
Discount Percent:
80
80
Requested Amount:
$145,906.19
$145,464.25