Billed Entity:
144334
BERRYESSA UNION ELEM SCH DIST
FRN:
2871109
Funding Year:
2015
470#:
437310001332609
471#:
1050927
SPIN:
143035786
ePC Computer Solutions Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $3791 to $2918. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,750.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,750.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$243.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,918.04
One Time Cost:
$3,791.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,791.00
$2,918.04
Discount Percent:
60
60
Requested Amount:
$2,274.60
$1,750.82