Billed Entity:
112939
DOLE INTERMEDIATE SCHOOL
FRN:
2058420
Funding Year:
2010
470#:
966680000786949
471#:
752368
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
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 FRN was modified from $60,000.00 One-Time Charge and $0.00 per month to $63,198.72 One-Time Charge and $134.45 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-10
Committed Amount:
$58,330.91
Last Date of Service:
2012-08-31
Disbursed Amount:
$58,330.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$134.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,613.40
One Time Cost:
$60,000.00
$63,198.72
One Time Ineligible Cost:
$0.00
$63,198.72
Total Cost:
$60,000.00
$64,812.12
Discount Percent:
90
90
Requested Amount:
$54,000.00
$58,330.91