Billed Entity:
135749
FRN:
1732176
Funding Year:
2008
470#:
794510000632007
471#:
627727
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The FRN was modified from $999,479.24 to $4,780.75 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $4,780.75 to $4,630.58 to remove cost associated with entities Doolittle Inter & Upper School(entity # 70246) violating the 2-in-5 Rule for IC. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The applicant's request to revise block 4 of the 471 application could not be processed because the request was not received within the required 15-day timeframe for receiving clerical and ministerial error corrections as stated in the FCC's Bishop Perry Order (FCC 06-54). As a result of the request being made outside of the allowable time, the discount will remain at 87%. <><><><><> MR5: In consultation with the applicant, the service provider has been changed to SBC Datacomm Inc. SPIN number 143004812. <><><><><> MR6: The Contract Award Date was changed from 3/26/2008 to 6/19/2008 to agree with the applicant documentation. <><><><><> MR7: The Contract Expiration Date was changed from 6/30/2009 to 9/24/2015 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-09-24
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:
$999,479.24
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$999,479.24
 
Discount Percent:
87
 
Requested Amount:
$869,546.94