Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
2849400
Funding Year:
2015
470#:
441050000703317
471#:
1044011
SPIN:
143004691
Anixter, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $17,139.65 to $16,486.65. <><><><><> MR2: The Contract Award Date was changed from 04/09/2015 to 01/05/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,139.65
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,139.65
 
Discount Percent:
85
 
Requested Amount:
$14,568.70