Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
1844612
Funding Year:
2009
470#:
601700000630025
471#:
664985
SPIN:
143031925
Integrated Professional Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
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 no dollar impact on your request. <><><><><> MR2: The FRN was modified from one time charge of $19,294.72 to one time charge of $18,558.72 & $61.33 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,365.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,365.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$61.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$735.96
One Time Cost:
$28,806.36
$18,558.72
One Time Ineligible Cost:
$9,511.64
$18,558.72
Total Cost:
$19,294.72
$19,294.68
Discount Percent:
90
90
Requested Amount:
$17,365.25
$17,365.21