Billed Entity:
144088
SANTA RITA UNION SCHOOL DISTRICT
FRN:
2322944
Funding Year:
2012
470#:
335570001002875
471#:
854305
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
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 FRN was modified from $129,274.44 one time charge to $128,714.87 one time charge and $46.67/mo. to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $128,714.87 one time charge and $46.67/mo. to $127,420.03 one time charge and $46.67/mo.to remove: the ineligible $253.57 for equipment and labor for the Tripplite Remote Management adapter and the $1041.27 for the ineligible CSC 20 PLUS.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-15
Committed Amount:
$112,655.65
Last Date of Service:
2013-12-30
Disbursed Amount:
$89,282.88
Payment Mode:
SPI
Remaining:
$23,372.77
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$46.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$560.04
One Time Cost:
$138,560.38
$127,420.03
One Time Ineligible Cost:
$9,285.94
$127,420.03
Total Cost:
$129,274.44
$127,980.07
Discount Percent:
90
90
Requested Amount:
$116,347.00
$115,182.06