Billed Entity:
16040955
PROJECT SOCIAL CARE HEAD START, INC.
FRN:
2362247
Funding Year:
2012
470#:
290000000956462
471#:
866650
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $80,025.00 to $78,762.93 to remove: the ineligible product(s) or service(s) 3% of Lifesize Video Center 2200 for $899.67, the associated maintenance for $107.70, and the associated installation for $254.70. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $78,762.93 non-recurring charges to $73,120.63 non-recurring and $470.19 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,886.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$70,886.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$470.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,642.28
One Time Cost:
$80,025.00
$73,120.63
One Time Ineligible Cost:
$0.00
$73,120.63
Total Cost:
$80,025.00
$78,762.91
Discount Percent:
90
90
Requested Amount:
$72,022.50
$70,886.62