Billed Entity:
16040129
ARTS & COLLEGE PREPARATORY ACADEMY
FRN:
2074975
Funding Year:
2010
470#:
951030000807156
471#:
767470
SPIN:
143034429
Acree Daily Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Acree Daily Corporation SPIN number 143034429. <><><><><> MR2: The FRN was modified from $150,729.00 to $155,480.32 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible use of Polycom 7200 @ $907.25. <><><><><> MR4: Basic Maintenance of Internal Connections FRN @ $927.99 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$139,932.29
Last Date of Service:
2012-09-30
Disbursed Amount:
$105,281.10
Payment Mode:
SPI
Remaining:
$34,651.19
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$77.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$927.96
One Time Cost:
$150,729.00
$154,552.36
One Time Ineligible Cost:
$0.00
$154,552.36
Total Cost:
$150,729.00
$155,480.32
Discount Percent:
90
90
Requested Amount:
$135,656.10
$139,932.29