Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
2024364
Funding Year:
2010
470#:
680700000789059
471#:
740256
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s) for Tandberg 3000 MXP Profile Package for 33%. <><><><><> MR2: The FRN was modified from $54,654.42 one-time charge for Internal Connections to $460.63 a month for Basic Maintenance of Internal Connections and $43,582.92 one-time charge for Internal Connections 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 2007 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:
$42,726.12
Last Date of Service:
2011-09-30
Disbursed Amount:
$33,603.01
Payment Mode:
BEAR
Remaining:
$9,123.11
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$460.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,527.56
One Time Cost:
$73,978.50
$43,582.92
One Time Ineligible Cost:
$19,324.08
$43,582.92
Total Cost:
$54,654.42
$49,110.48
Discount Percent:
87
87
Requested Amount:
$47,549.35
$42,726.12