Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
2826787
Funding Year:
2015
470#:
328420001123647
471#:
1038112
SPIN:
143004683
Synergetics Diversified Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $9,967.75 to $8,376.55.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-14
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,344.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$88,128.00
 
One Time Cost:
$31,485.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$119,613.00
 
Discount Percent:
85
 
Requested Amount:
$101,671.05