Billed Entity:
141240
CLEVELAND INDEP SCHOOL DIST
FRN:
1867084
Funding Year:
2009
470#:
618590000689502
471#:
678757
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN OTC was modified from $1,359,460.00 to $1,263,460.00 and the monthly charge was modified from $0.00 to $8,000/m to agree with the applicant documentation. <><><><><> MR2: 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:
$1,168,997.14
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,054,922.43
Payment Mode:
BEAR
Remaining:
$114,074.71
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$0.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$96,000.00
One Time Cost:
$1,359,460.00
$1,263,460.00
One Time Ineligible Cost:
$0.00
$1,263,460.00
Total Cost:
$1,359,460.00
$1,359,460.00
Discount Percent:
86
86
Requested Amount:
$1,169,135.60
$1,169,135.60