Billed Entity:
143926
SOUTH FORK UN ELEM SCHOOL DIST
FRN:
2367662
Funding Year:
2012
470#:
141360000937250
471#:
852926
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Internal Connections FRN was modified from recurring charges to non-recurring charges to as required by FCC Rules. <><><><><> MR3: The FRN was modified from a monthly charge of $31,276.85 to a onetime charge of $31,276.85 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $31,276.85 to $18,219.94 to remove $10,135.01 associated with ineligible server funtions and $2,921.90 for unposted maintenance services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,397.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,397.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$31,276.85
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375,322.20
$0.00
One Time Cost:
$0.00
$18,219.94
One Time Ineligible Cost:
$0.00
$18,219.94
Total Cost:
$375,322.20
$18,219.94
Discount Percent:
90
90
Requested Amount:
$337,789.98
$16,397.95