Billed Entity:
123015
LONG BRANCH SCHOOL DISTRICT
FRN:
2022719
Funding Year:
2010
470#:
162460000802388
471#:
731305
SPIN:
143004900
Office Business Systems Holdings Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $198,109.80 to $192,370.56 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible: CE-565A units ($432.00), CSACSE-1111-K9 unit ($450.00), and WCS-APLOC-100 units ($4,857.30).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$165,438.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$98,766.50
Payment Mode:
SPI
Remaining:
$66,672.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$16,030.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$192,370.56
One Time Cost:
$198,109.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,109.80
$192,370.56
Discount Percent:
86
86
Requested Amount:
$170,374.43
$165,438.68