Billed Entity:
36909
ROYAL PALM ELEMENTARY SCHOOL
FRN:
1825137
Funding Year:
2009
470#:
975680000688780
471#:
649018
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Environmental Probe and SNMP card. <><><><><> MR2: The FRN was modified from $104,334.66 One-Time Charge to $103,910.33 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:
$93,519.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$84,063.50
Payment Mode:
SPI
Remaining:
$9,455.80
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$753.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,039.00
One Time Cost:
$104,334.66
$95,295.66
One Time Ineligible Cost:
$0.00
$94,871.33
Total Cost:
$104,334.66
$103,910.33
Discount Percent:
90
90
Requested Amount:
$93,901.19
$93,519.30