Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
1699075441
Funding Year:
2016
470#:
160033900
471#:
161035752
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Based on the applicant’s request, 110597 - WEAVER MIDDLE SCHOOL has been removed from the Recipients of Service on the FRN’s Item 21 and the One-time Eligible Cost of the funding request was changed from $5,074.75 to $2,746.80; entity’s Category Two Cost-Allocation was not re-allocated to any other entity(ies).||MR2:The FRN was modified from $2,746.80 to $1,516.04 to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,288.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,288.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$126.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,515.96
One Time Cost:
$5,074.75
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,074.75
$1,515.96
Discount Percent:
85
85
Requested Amount:
$4,313.54
$1,288.57