Billed Entity:
36977
SUNSET PARK ELEM SCHOOL
FRN:
1824618
Funding Year:
2009
470#:
975680000688780
471#:
649635
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) power strip($128.14), environemental probe($136.23), SNMP card ($288.10), and PAGING UPAM KIT ($361.71). <><><><><> MR2: The FRN was modified from $104,334.66 to $103,420.48 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:
$82,736.38
Last Date of Service:
2011-09-30
Disbursed Amount:
$69,906.24
Payment Mode:
SPI
Remaining:
$12,830.14
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$1,502.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$18,028.92
One Time Cost:
$104,334.66
$86,305.74
One Time Ineligible Cost:
$0.00
$85,391.56
Total Cost:
$104,334.66
$103,420.48
Discount Percent:
80
80
Requested Amount:
$83,467.73
$82,736.38