Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741839
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The Basic Maintenance portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $3,634,337.13 one-time-charge (OTC) to $3,089,809.91 OTC to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $0.00 monthly to $6,882.27 monthly to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,907,889.39
 
One Time Ineligible Cost:
$273,552.26
 
Total Cost:
$3,634,337.13
 
Discount Percent:
80
 
Requested Amount:
$2,907,469.70