Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1911576
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, $2,687.38 and Roswell Central Receiving, $2,687.38. <><><><><> 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 $67,290 non-recurring to $53,417.68 non-recurring and $708.12 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,008.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,008.70
Last Date to Invoice:
2012-06-18

Original
Committed
Monthly Cost:
$0.00
$708.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,497.44
One Time Cost:
$67,290.00
$53,417.68
One Time Ineligible Cost:
$0.00
$53,417.68
Total Cost:
$67,290.00
$61,915.12
Discount Percent:
84
84
Requested Amount:
$56,523.60
$52,008.70