Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1569051
Funding Year:
2007
470#:
264280000598937
471#:
567145
SPIN:
143009251
Shared Technologies Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove ineligible entities; non-instructional facilities administration building prince street,non-instructional facilities administration building EBOE annex #96, and non-instructional facilities administration building EBOE warehouse #95. <><><><><> MR3: The FRN was modified from $150,357 to $137,827.69 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$117,153.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,153.54
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$12,529.75
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,357.00
$0.00
One Time Cost:
$0.00
$137,827.69
One Time Ineligible Cost:
$0.00
$137,827.69
Total Cost:
$150,357.00
$137,827.69
Discount Percent:
85
85
Requested Amount:
$127,803.45
$117,153.54