Billed Entity:
130944
FRN:
2169990
Funding Year:
2011
470#:
287310000773173
471#:
796559
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
MR1: The FRN was modified from non-recurring charge of $2,414,520.00 to non-recurring charge of $2,413,520.32 to agree with the applicant documentation. <><><><><> MR2: 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. <><><><><> MR3: The FRN was modified from non-recurring charge of $2,413,520.32 to non-recurring charge of $2,370,578.32 and recurring charge of $3,578.50 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from non-recurring charge of $2,370,578.32 to non-recurring charge of $2,317,288.48 and recurring charge of $3,578.50 to recurring charge of $1,108.27 to remove the ineligible product(s)/service(s): for redundant supervisors at $25,382, redundant supervisor support for $179.67 per month and Smartnet 67% ineligible portion for $2,277.22 per month; the ineligible entity Hutchinson Elementary and Sherrill Elementary for partial months of services for $13.35 per month and non-recurring charge of $27,907.84.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,012,774.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,008,227.76
Payment Mode:
SPI
Remaining:
$4,546.96
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$1,108.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,299.12
One Time Cost:
$2,414,520.00
$2,317,288.48
One Time Ineligible Cost:
$0.00
$2,317,288.48
Total Cost:
$2,414,520.00
$2,330,587.60
Discount Percent:
88
88
Requested Amount:
$2,124,777.60
$2,050,917.09