Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2323300
Funding Year:
2012
470#:
636250000993688
471#:
851535
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-03
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $24,472.97 to $21,280.71 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. <><><><><> MR3: The FRN was modified from $21,280.71 to $87.25 recurring and $20,233.73 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-01
Committed Amount:
$19,152.66
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,152.66
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$0.00
$87.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,047.00
One Time Cost:
$24,472.97
$20,233.73
One Time Ineligible Cost:
$0.00
$20,233.73
Total Cost:
$24,472.97
$21,280.73
Discount Percent:
90
90
Requested Amount:
$22,025.67
$19,152.66