Billed Entity:
137896
PRATT UNIF SCHOOL DISTRICT 382
FRN:
2061029
Funding Year:
2010
470#:
912210000813094
471#:
759291
SPIN:
143004463
Twotrees Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $45,460.00 non-recurring to $41,325.00 non-recurring and $4135.00/344.58 mo. recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $41,325.00 non-re-curring and $4135.00/344.58 mo. recurring to $31,763.00 non recurring to remove: > the ineligible product(s)/service(s) Basic maintenance $4135.00,4500 power supply(spare data application)$1228.00 and .
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,281.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,281.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,460.00
$45,460.00
One Time Ineligible Cost:
$0.00
$31,763.00
Total Cost:
$45,460.00
$31,763.00
Discount Percent:
67
67
Requested Amount:
$30,458.20
$21,281.21