Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2756673
Funding Year:
2015
470#:
822310001258315
471#:
1014373
SPIN:
143005114
Telephone & Network Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/26/2015 to 03/10/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 09/30/2015 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $202,128.22 to $103,663.34.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$82,930.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$82,930.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$204,832.00
$106,367.13
One Time Ineligible Cost:
$2,703.78
$103,663.35
Total Cost:
$202,128.22
$103,663.35
Discount Percent:
80
80
Requested Amount:
$161,702.58
$82,930.68