Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1911552
Funding Year:
2009
470#:
546170000712420
471#:
695573
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: The dollars requested were reduced to remove: the costs associated with the ineligible entities Roswell Maintenance Shop, $2.942.15 and Roswell Central Receiving, $4,413.22. <><><><><> 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 modified from $147,107 non-recurring to $137,037.23 non-recurring and $226.20 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,391.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,391.37
Last Date to Invoice:
2012-06-18

Original
Committed
Monthly Cost:
$0.00
$226.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,714.40
One Time Cost:
$147,107.00
$137,037.23
One Time Ineligible Cost:
$0.00
$137,037.23
Total Cost:
$147,107.00
$139,751.63
Discount Percent:
84
84
Requested Amount:
$123,569.88
$117,391.37