Billed Entity:
16058047
CELERITY CARDINAL CHARTER SCHOOL
FRN:
2235705
Funding Year:
2011
470#:
199950000921009
471#:
819121
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
MR1: The FRN was modified from 71,149.08 to 74,287.81 to agree with the applicant documentation.<><><><><> MR2: The FRN was modified from recurring charges to non-recurring charges to agree with the applicant documentation. <><><><><> MR3: 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 not affected the amount of your funding request. <><><><><> MR4: The FRN was modified from $74,287.81/year to $73,429.81/year plus $71.50/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,859.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,859.03
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