Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1899029674
Funding Year:
2018
470#:
542330001273431
471#:
181016790
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $259,028.10 to $238,099.50 and $1,744.05 recurring to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 1899029674.094 was modified from 30 to 20 to agree with the applicant documentation.||MR4:The FRN was modified from $238,099.50 and $1,744.05 recurring to $232,159.50 and $1,744.05 recurring to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$151,852.86
Last Date of Service:
2019-09-30
Disbursed Amount:
$141,517.26
Payment Mode:
BEAR
Remaining:
$10,335.60
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$6,976.20
Ineligible Monthly Cost:
$0.00
$5,232.15
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$20,928.60
One Time Cost:
$535,888.11
$446,202.00
One Time Ineligible Cost:
$276,860.01
$232,159.50
Total Cost:
$259,028.10
$253,088.10
Discount Percent:
60
60
Requested Amount:
$155,416.86
$151,852.86