Billed Entity:
16058051
CELERITY SIRIUS CHARTER SCHOOL EL SEGUNDO CAMPUS
FRN:
2235608
Funding Year:
2011
470#:
862290000920944
471#:
819434
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $71,149.08 to $74,287.81 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $74,287.81 to $73,429.81 non-recurring charge and $71.50/month (maintenance on the Polycom HDX 7000) to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,581.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,581.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,190.65
$71.50
Ineligible Monthly Cost:
$261.56
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,149.08
$858.00
One Time Cost:
$0.00
$73,429.81
One Time Ineligible Cost:
$0.00
$73,429.81
Total Cost:
$71,149.08
$74,287.81
Discount Percent:
90
90
Requested Amount:
$64,034.17
$66,859.03