Billed Entity:
155394
LEAP Academy Charter School, Inc.
FRN:
1837300
Funding Year:
2009
470#:
748570000706471
471#:
664798
SPIN:
143023196
Troi.net
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN non recurring amount was modified from $42,117.14 to $41,631.72 to agree with the applicant documentation. <><><><><> 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, a portion of your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The Contract Award Date was changed from 02/06/2009 to 01/27/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$37,905.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,905.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$40.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$485.40
One Time Cost:
$42,117.14
$41,631.72
One Time Ineligible Cost:
$0.00
$41,631.72
Total Cost:
$42,117.14
$42,117.12
Discount Percent:
90
90
Requested Amount:
$37,905.43
$37,905.41