Billed Entity:
16050305
YOUNG WOMEN'S LEADERSHIP CHARTER SCHOOL
FRN:
1858677
Funding Year:
2009
470#:
995680000707883
471#:
680451
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC Network Management Card and associated installation costs}. <><><><><> MR2: The FRN non-recurring amount was modified from $240,467.56 to $230,326.95 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, part of 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:
$182,189.02
Last Date of Service:
2010-09-30
Disbursed Amount:
$182,189.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$772.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,267.12
One Time Cost:
$240,467.56
$230,326.95
One Time Ineligible Cost:
$0.00
$230,326.95
Total Cost:
$240,467.56
$239,594.07
Discount Percent:
90
90
Requested Amount:
$216,420.80
$215,634.66