Billed Entity:
142977
BOUSE ELEM SCHOOL DISTRICT 26
FRN:
2033495
Funding Year:
2010
470#:
581510000770120
471#:
723673
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: 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, a portion of your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN was modified from $52,090.14 One time charge to $50,902.14 one time charge and $0.00 monthly to $99 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,881.13
Last Date of Service:
2014-12-23
Disbursed Amount:
$46,881.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,188.00
One Time Cost:
$52,090.14
$50,902.14
One Time Ineligible Cost:
$0.00
$50,902.14
Total Cost:
$52,090.14
$52,090.14
Discount Percent:
90
90
Requested Amount:
$46,881.13
$46,881.13