Billed Entity:
12678
ST ANNE SCHOOL
FRN:
2099059021
Funding Year:
2020
470#:
200029613
471#:
201033443
SPIN:
143005216
All County Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
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 amount of the funding request was changed from $47,000.00 to $46,703.14 to remove the ineligible products or services: 25% of 01-SSC-0514.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,681.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,375.19
Payment Mode:
SPI
Remaining:
$306.07
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$46.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$560.64
One Time Cost:
$47,000.00
$46,440.00
One Time Ineligible Cost:
$0.00
$46,142.50
Total Cost:
$47,000.00
$46,703.14
Discount Percent:
40
40
Requested Amount:
$18,800.00
$18,681.26