Billed Entity:
144088
SANTA RITA UNION SCHOOL DISTRICT
FRN:
1862071
Funding Year:
2009
470#:
394820000712877
471#:
681408
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: maintenance charges outside of current filing window $1015.84, related tax of $88.89, and unsupported charges $373.45. <><><><><> MR3: The FRN was modified from $160,940.14 to $159,461.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-09-01
Committed Amount:
$127,569.57
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,569.57
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$0.00
$46.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$552.36
One Time Cost:
$160,940.14
$160,014.39
One Time Ineligible Cost:
$0.00
$158,909.60
Total Cost:
$160,940.14
$159,461.96
Discount Percent:
80
80
Requested Amount:
$128,752.11
$127,569.57