Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
2359915
Funding Year:
2012
470#:
900200000951989
471#:
866057
SPIN:
143011510
Net Planner Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $461,565.03 one-time charge to $364,718.06 one-time charge to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $364,718.06 one-time charge to $363,466.94 one-time charge and $104.26/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$328,246.25
Last Date of Service:
2015-09-30
Disbursed Amount:
$204,508.51
Payment Mode:
SPI
Remaining:
$123,737.74
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$104.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,251.12
One Time Cost:
$461,565.03
$363,466.94
One Time Ineligible Cost:
$0.00
$363,466.94
Total Cost:
$461,565.03
$364,718.06
Discount Percent:
90
90
Requested Amount:
$415,408.53
$328,246.25