Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1858680
Funding Year:
2009
470#:
117790000695402
471#:
680511
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: Based on FCC Order DA 10-2354 USAC modified the FRN to reflect the change from month to month service to contractual service. <><><><><> MR2: The FRN was modified from $86,442.76 per month to $1,037,313.12 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$902,462.41
Last Date of Service:
2010-12-31
Disbursed Amount:
$875,419.53
Payment Mode:
SPI
Remaining:
$27,042.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93,430.88
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121,170.56
$0.00
One Time Cost:
$0.00
$1,037,313.12
One Time Ineligible Cost:
$0.00
$1,037,313.12
Total Cost:
$1,121,170.56
$1,037,313.12
Discount Percent:
87
87
Requested Amount:
$975,418.39
$902,462.41