Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
2038011
Funding Year:
2010
470#:
979430000797986
471#:
754134
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: 6500 Flash Memory ($6,805.80), Installation ($340.29), and the Maintenance Building #16023470 ($16,996.69). <><><><><> 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 $407,903.60 to $7,251.00 Recurring and $296,748.86 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$326,196.70
Last Date of Service:
2013-09-30
Disbursed Amount:
$326,196.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$7,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$87,012.00
One Time Cost:
$407,903.60
$320,891.60
One Time Ineligible Cost:
$0.00
$296,748.82
Total Cost:
$407,903.60
$383,760.82
Discount Percent:
85
85
Requested Amount:
$346,718.06
$326,196.70