Billed Entity:
16050952
FENTON CHARTER SCHOOLS
FRN:
2822658
Funding Year:
2015
470#:
766570001291252
471#:
1036716
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,284.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,284.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,250.00
$223.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$2,687.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$2,687.64
Discount Percent:
85
85
Requested Amount:
$22,950.00
$2,284.49