Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
1844488
Funding Year:
2009
470#:
516210000718262
471#:
661668
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially ineligible HDX 7001. <><><><><> MR2: The FRN was modified from $4,261/OTC to $2,599.21/OTC 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 $2,599.21/OTC to $2,233.21/OTC and $30.50/mo to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from 09/01/2008 to 02/03/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,261.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,261.00
 
Discount Percent:
80
 
Requested Amount:
$3,408.80