Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
1699123991
Funding Year:
2016
470#:
160039911
471#:
161053833
SPIN:
143027689
E-3 Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The FRN was changed from month-to-month (MTM) to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $2,574,981.63 to $1,434,524.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$1,147,619.26
Last Date of Service:
2018-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,147,619.26
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,760,498.65
$1,620,041.09
One Time Ineligible Cost:
$185,517.02
$1,434,524.07
Total Cost:
$2,574,981.63
$1,434,524.07
Discount Percent:
80
80
Requested Amount:
$2,059,985.30
$1,147,619.26