Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2041706
Funding Year:
2010
470#:
501380000796128
471#:
748734
SPIN:
143004358
Apple Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: TX512LL/A network management cards ($9,248.15) and 2 of 3 year AppleCare Service ($1,562.22/month). <><><><><> MR2: The FRN was modified from $345,317.30 One-Time Charge and $0.00 per month to $307,949.15 One-Time Charge and $781.11 per month to agree with the applicant documentation <><><><><> MR3: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 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
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$285,590.22
Last Date of Service:
2014-08-31
Disbursed Amount:
$174,882.22
Payment Mode:
SPI
Remaining:
$110,708.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$781.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,373.32
One Time Cost:
$345,317.30
$307,949.15
One Time Ineligible Cost:
$0.00
$307,949.15
Total Cost:
$345,317.30
$317,322.47
Discount Percent:
90
90
Requested Amount:
$310,785.57
$285,590.22