Billed Entity:
16050952
FENTON CHARTER SCHOOLS
FRN:
2822657
Funding Year:
2015
470#:
766570001291252
471#:
1036716
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/03/2015 to 03/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $63,388.44 to $45,900.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,015.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$39,015.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,388.44
$45,900.00
One Time Ineligible Cost:
$0.00
$45,900.00
Total Cost:
$63,388.44
$45,900.00
Discount Percent:
85
85
Requested Amount:
$53,880.17
$39,015.00