Billed Entity:
139861
MARIETTA INDEP SCH DISTRICT 16
FRN:
2735876
Funding Year:
2015
470#:
578960001251936
471#:
1007590
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $25,400 to $22,900. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The Purpose for FRN Line Item 10 was modified from Router to Switch to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,400.00
 
Discount Percent:
80
 
Requested Amount:
$20,320.00