Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
1724886
Funding Year:
2008
470#:
712860000645008
471#:
602374
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
80
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2013 to 6/30/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: A new FCC Form 471 Block 4 worksheet has been created for this FRN. The worksheet number is ______. This worksheet does not include Ziebell Elementary School, BEN 69634. Per Program rules, closed entities are not eligible for funding. <><><><><> MR3: The amount of the funding request was changed from $8,000.00 per month to $7,965.00 per month to remove: The cost of the ineligible portion of Cisco 2851, SKU CIS-C2851-VSEC-CCME/K9.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$86,022.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$86,022.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$8,000.00
$7,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$95,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$95,580.00
Discount Percent:
90
90
Requested Amount:
$86,400.00
$86,022.00