Billed Entity:
141492
NATALIA INDEP SCHOOL DISTRICT
FRN:
2136725
Funding Year:
2011
470#:
542950000872712
471#:
789737
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The FRN one-time charge was modified from $535,219.68 to $532,825.68 and monthly recurring amount was modified from $0/mo to $199.50/mo to agree with the applicant documentation. <><><><><> MR2: 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 not affected the amount of your funding request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$481,697.71
Last Date of Service:
2013-09-30
Disbursed Amount:
$479,950.82
Payment Mode:
SPI
Remaining:
$1,746.89
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$199.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,394.00
One Time Cost:
$538,347.05
$538,347.05
One Time Ineligible Cost:
$3,127.37
$532,825.68
Total Cost:
$535,219.68
$535,219.68
Discount Percent:
90
90
Requested Amount:
$481,697.71
$481,697.71