Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
2820999
Funding Year:
2015
470#:
152000001275433
471#:
1036332
SPIN:
143004753
Integra Business Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $115,511.31 to $76,950.00. <><><><><> MR2: The Contract Award Date was changed from 01/14/2015 to 01/24/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$45,697.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$45,697.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,511.31
$65,282.71
One Time Ineligible Cost:
$0.00
$65,282.71
Total Cost:
$115,511.31
$65,282.71
Discount Percent:
70
70
Requested Amount:
$80,857.92
$45,697.90