Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
1805372
Funding Year:
2009
470#:
689600000554724
471#:
660708
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
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 dollars requested were reduced to remove: the ineligible product/service for CAT 6500 2nd supervisor 720 for $21,090.00 <><><><><> MR3: The FRN was modified from one time charge of $670,843.09 to one time charge of $595,215.49 & $4,544.80 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$581,992.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$581,992.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$4,544.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$54,537.60
One Time Cost:
$670,843.09
$616,305.49
One Time Ineligible Cost:
$0.00
$595,215.49
Total Cost:
$670,843.09
$649,753.09
Discount Percent:
90
90
Requested Amount:
$603,758.78
$584,777.78