Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
2051665
Funding Year:
2010
470#:
595640000813787
471#:
759564
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from from $196,240.70 to $178,829.00 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Sentinel Technologies SPIN number 143008231. <><><><><> 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, a portion of 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:
$158,685.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$158,685.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$271.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,258.00
One Time Cost:
$196,240.70
$175,571.00
One Time Ineligible Cost:
$0.00
$175,571.00
Total Cost:
$196,240.70
$178,829.00
Discount Percent:
90
90
Requested Amount:
$176,616.63
$160,946.10