Billed Entity:
143005
BICENTENNIAL UN H S DIST 76
FRN:
2067716
Funding Year:
2010
470#:
812810000812952
471#:
751076
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from $1723.72 non-recurring charge to $143.64 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $30,399.32/yr to $28,675.60/yr and $143.64/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s): $1560/yr SHORETEL E911 Notification. <><><><><> MR4: The FRN was modified from $28,675.60/yr to $27,115.60/yr to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,955.35
Last Date of Service:
2013-01-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$25,955.35
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$0.00
$143.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,723.68
One Time Cost:
$30,399.32
$27,115.60
One Time Ineligible Cost:
$0.00
$27,115.60
Total Cost:
$30,399.32
$28,839.28
Discount Percent:
90
90
Requested Amount:
$27,359.39
$25,955.35