Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1911619
Funding Year:
2009
470#:
240690000717458
471#:
695790
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible: 4% of Cisco 3845 portion for $1,128.24, related tax for $87.44, related installation for $83.00 and HP ILO Adv pk. for $2,653.35. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $357,962.43 one-time charge to $339,108.45 one-time charge and $1,241.83 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-06
Committed Amount:
$281,346.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$268,962.02
Payment Mode:
SPI
Remaining:
$12,384.66
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,241.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,901.96
One Time Cost:
$357,961.85
$339,108.45
One Time Ineligible Cost:
$0.00
$339,108.45
Total Cost:
$357,961.85
$354,010.41
Discount Percent:
83
83
Requested Amount:
$297,108.34
$293,828.64