Billed Entity:
122796
ELIZABETH PUBLIC SCHOOLS
FRN:
1899040457
Funding Year:
2018
470#:
180017267
471#:
181022683
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant’s request, Nicholas S. Lacorte-Peterstown School No. 3 7261, iPrep Academy #08 16071176, and John E. Dwyer Technology Academy 7256 have been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $1,681.26 to $771.23.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,544.38
 
One Time Ineligible Cost:
$3,369.30
 
Total Cost:
$20,175.08
 
Discount Percent:
85
 
Requested Amount:
$17,148.82