Billed Entity:
16028461
ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS
FRN:
2371358
Funding Year:
2012
470#:
962080000958410
471#:
861269
SPIN:
143031182
TECH VERB, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
MR1: 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. <><><><><> MR2: The non-recurring amount of the funding request was changed from $109,069.47 to $107,987.77 to remove the ineligible product(s) or service(s): CON-ECDN-CTSQSC20 (35% ineligible) additional ineligible cost of $39.33; CON-ECDN-HD1P12XS for $387.12. <><><><><> MR3: The FRN recurring amount was modified from $0/month to $54.60/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-12
Committed Amount:
$97,385.55
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,385.55
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$54.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$655.20
One Time Cost:
$122,326.16
$107,987.77
One Time Ineligible Cost:
$13,256.69
$107,987.77
Total Cost:
$109,069.47
$108,642.97
Discount Percent:
90
90
Requested Amount:
$98,162.52
$97,778.67