Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
1877226
Funding Year:
2009
470#:
138570000717475
471#:
685989
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: 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. <><><><><> MR2: The FRN was modified from $17,800 one-time charge to $1,483.33 monthly charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,019.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,019.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-26

Original
Committed
Monthly Cost:
$0.00
$1,483.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$17,799.96
One Time Cost:
$17,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,800.00
$17,799.96
Discount Percent:
90
90
Requested Amount:
$16,020.00
$16,019.96