Billed Entity:
135749
FRN:
1831396
Funding Year:
2009
470#:
794510000632007
471#:
655568
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
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 no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entities BOWEN ENVIRONMENTAL STUDIES TEAM ACADEMY & LINDBLOM MATH & SCIENCE for $29,110.58 per site. <><><><><> MR3: The FRN was modified from one time charge of $465,769.20 to one time charge of $374,816.05 and $2,727.66 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$366,793.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$366,793.17
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$2,727.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$32,731.92
One Time Cost:
$465,769.20
$374,816.05
One Time Ineligible Cost:
$0.00
$374,816.05
Total Cost:
$465,769.20
$407,547.97
Discount Percent:
90
90
Requested Amount:
$419,192.28
$366,793.17