Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1950688
Funding Year:
2010
470#:
772740000743315
471#:
713030
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The amount of the funding request was changed from $26,117.00 to $21,547.00 to remove the inelgible: unbundled warranties ($1,170), power supply for end-user phones ($520), and requested services for future funding years ($2,880). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $26,117.00 One Time Charge to $20,827.20 One Time Charge and $59.98/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,117.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,117.00
 
Discount Percent:
80
 
Requested Amount:
$20,893.60