Billed Entity:
16057662
NEW DESIGNS CHARTER SCHOOL- WATTS
FRN:
2044669
Funding Year:
2010
470#:
275440000811081
471#:
756531
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Unsubstantiated VBrick Software Maintenance Charge' for $224.80. <><><><><> MR2: The FRN was modified from $72,350.97 to $79,564.73 to agree with the applicant documentation. <><><><><> 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, a portion of your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,608.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,608.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$371.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,452.84
One Time Cost:
$79,789.53
$75,111.95
One Time Ineligible Cost:
$7,438.56
$75,111.95
Total Cost:
$72,350.97
$79,564.79
Discount Percent:
90
90
Requested Amount:
$65,115.87
$71,608.31