Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
2316747
Funding Year:
2012
470#:
202580000932546
471#:
829519
SPIN:
143035753
Electronaca Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $549,487.50 OTC to $539,512.50 and $831.25/mo to agree with the applicant documentation..
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$479,811.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$479,811.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$831.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,975.00
One Time Cost:
$561,487.50
$551,512.50
One Time Ineligible Cost:
$12,000.00
$539,512.50
Total Cost:
$549,487.50
$549,487.50
Discount Percent:
90
90
Requested Amount:
$494,538.75
$494,538.75