Billed Entity:
124226
VALLEY CENTRAL SCHOOL DISTRICT
FRN:
2856790
Funding Year:
2015
470#:
630280001345494
471#:
1032626
SPIN:
143005769
Annese & Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
MR1: The Contract Award Date was changed from 04/15/2015 to 04/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $75,268.18 to $80,072.18 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $80,072.18 to $79,572.18 to remove: the ineligible installation cost associated with AIR-CT5760-HA-K9 ($500.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$75,268.18
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,268.18
 
Discount Percent:
60
 
Requested Amount:
$45,160.91