Billed Entity:
16069013
SYNERGY ACADEMIES
FRN:
2775803
Funding Year:
2015
470#:
769170001261867
471#:
1013440
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $60,264.12 to $42,357.81 to remove 58% ineligible use of UPS.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$60,264.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,264.16
 
Discount Percent:
85
 
Requested Amount:
$51,224.54