Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1912153
Funding Year:
2009
470#:
187890000723756
471#:
695540
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internal Connections in accordance with program rules. <><><><><> MR2: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was increased from $380,042.15 One-Time Charge to $313,121.16 One-Time Charge and $5,826.75 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$321,755.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$321,755.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$5,826.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$69,921.00
One Time Cost:
$380,042.15
$313,121.16
One Time Ineligible Cost:
$0.00
$313,121.16
Total Cost:
$380,042.15
$383,042.16
Discount Percent:
84
84
Requested Amount:
$319,235.41
$321,755.41