Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
2208767
Funding Year:
2011
470#:
909760000907581
471#:
787187
SPIN:
143033956
AAA SOLAR ELECTRIC, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: In consultation with the applicant, funding associated with Extron Polevault was moved to a separate FRN, while USAC determines the eligibility of that product. The new FRN is 2253720.<><><><><> MR2: The FRN was modified from $1,082,718.70 one-time charge to $924,798.70 one-time charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $924,798.70 one-time charge to $883,795.87 one-time charge to remove: the ineligible product(s)/service(s) CATV Head-Ends ($10,975.00), Single RG6CATV Cable ($7,334.00),CATV Feeder .375 Coax Cable ($13,225.00) and Bill of Materials for 3% of Bonds ($9,468.83).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$795,416.28
Last Date of Service:
2014-09-30
Disbursed Amount:
$795,416.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,082,718.70
$883,795.87
One Time Ineligible Cost:
$0.00
$883,795.87
Total Cost:
$1,082,718.70
$883,795.87
Discount Percent:
90
90
Requested Amount:
$974,446.83
$795,416.28