Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
1871783
Funding Year:
2009
470#:
561950000700332
471#:
684478
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $573,897.77 One-Time Charge and $0.00 per month to $534,138.30 One-Time Charge and $2,252.67 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible wireless intrusion protection and associated costs of $12,727.47. <><><><><> 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:
$488,218.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$410,162.53
Payment Mode:
BEAR
Remaining:
$78,055.67
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$2,252.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$27,032.04
One Time Cost:
$573,897.77
$534,138.30
One Time Ineligible Cost:
$0.00
$534,138.30
Total Cost:
$573,897.77
$561,170.34
Discount Percent:
87
87
Requested Amount:
$499,291.06
$488,218.20