Billed Entity:
142989
QUARTZSITE SCHOOL DISTRICT 4
FRN:
2060899
Funding Year:
2010
470#:
581510000770120
471#:
762818
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The Basic Maintenance of Internal Connections portion of this FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: ineligible e911 application for $1,560. <><><><><> MR3: The FRN was modified from $326,649.91/OTC to $287.29/mo and $321,642.47/OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$292,580.96
Last Date of Service:
2014-01-28
Disbursed Amount:
$270,725.13
Payment Mode:
SPI
Remaining:
$21,855.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$287.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,447.48
One Time Cost:
$336,449.90
$321,642.47
One Time Ineligible Cost:
$9,799.99
$321,642.47
Total Cost:
$326,649.91
$325,089.95
Discount Percent:
90
90
Requested Amount:
$293,984.92
$292,580.96