Billed Entity:
141028
MORAN INDEP SCHOOL DISTRICT
FRN:
1982641
Funding Year:
2010
470#:
226660000773639
471#:
733214
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $34,229 one-time to $26,396.33 one-time to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $26,396.33 one-time to $2,199.69/month to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from 01/17/2010 to 01/12/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-15
Committed Amount:
$23,756.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,006.10
Payment Mode:
SPI
Remaining:
$21,750.55
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$0.00
$2,199.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$26,396.28
One Time Cost:
$34,229.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,229.00
$26,396.28
Discount Percent:
90
90
Requested Amount:
$30,806.10
$23,756.65