Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
2886501
Funding Year:
2015
470#:
547740001255943
471#:
1055633
SPIN:
143034588
Aspire Technology Partners, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
MR1: The amount of the funding request was changed from one-time charge of $14,170.32 to one-time charge of $7,738.85 to remove: the ineligible product(s) or service(s) of CON-OSP-6807S2TB (41% Eligible - $3,278.61), CON-SNT-68IA48PR (81% Eligible - $35.98), CON-SNT-CT576250 (81% Eligible - $1,244.88) and CON-SNT-CT5760HA ($1,872)<><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,095.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,095.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$644.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,738.80
One Time Cost:
$14,170.32
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,170.32
$7,738.80
Discount Percent:
40
40
Requested Amount:
$5,668.13
$3,095.52