Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2369986
Funding Year:
2012
470#:
623800001026635
471#:
864199
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $9,471.80 recurring charges to $113,661.60 non-recurring charges 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 $113,661.60 non-recurring charges to $108,331.60 non-recurring and $444.17 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-11
Committed Amount:
$101,495.97
Last Date of Service:
2014-09-30
Disbursed Amount:
$87,492.15
Payment Mode:
SPI
Remaining:
$14,003.82
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$9,471.80
$444.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,661.60
$5,330.04
One Time Cost:
$0.00
$108,331.60
One Time Ineligible Cost:
$0.00
$108,331.60
Total Cost:
$113,661.60
$113,661.64
Discount Percent:
90
90
Requested Amount:
$102,295.44
$102,295.48