Billed Entity:
16050952
FENTON CHARTER SCHOOLS
FRN:
2323848
Funding Year:
2012
470#:
782110000949387
471#:
854533
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 03/12/2012 to 03/19/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,193.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,157.07
Payment Mode:
SPI
Remaining:
$34,036.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,351.24
$3,351.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,214.88
$40,214.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,214.88
$40,214.88
Discount Percent:
90
90
Requested Amount:
$36,193.39
$36,193.39