Billed Entity:
16028878
MILAGRO CHARTER ELEMENTARY SCHOOL
FRN:
2062544
Funding Year:
2010
470#:
177720000808846
471#:
763313
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
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, 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 $77,695.72 one time charge to $75,511.72 one time charge and $0.00/month to $182.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-02
Committed Amount:
$69,714.77
Last Date of Service:
2011-09-30
Disbursed Amount:
$69,714.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,184.00
One Time Cost:
$77,695.72
$75,511.72
One Time Ineligible Cost:
$0.00
$75,511.72
Total Cost:
$77,695.72
$77,695.72
Discount Percent:
90
90
Requested Amount:
$69,926.15
$69,926.15