FRN:
1913451
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.Seperate entity referenced on block 5 to reflect services received by only SPRINGFIELD PUBLIC SCHOOLS DATA CENTER <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $92,436.42/m to $84,690.9 one time charge and 645.46/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,268.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$81,555.71
Payment Mode:
SPI
Remaining:
$712.70
Last Date to Invoice:
2011-07-25
Monthly Cost:
$0.00
$645.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,745.52
One Time Cost:
$92,436.42
$84,690.90
One Time Ineligible Cost:
$0.00
$84,690.90
Total Cost:
$92,436.42
$92,436.42
Requested Amount:
$82,268.41
$82,268.41