Billed Entity:
16040843
CRESCENDO CHARTER PREPARATORY WEST
FRN:
1622134
Funding Year:
2007
470#:
763540000620372
471#:
584847
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $141,267.80 to $103,641 to agree with the applicant documentation and request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible portion of ASA5510, associated tax, UPS ineligible support, and Smartnet Maintenance on same. <><><><><> MR3: The FRN was modified from $103,641 to $100,104.86 to agree with the applicant documentation. <><><><><> MR4: 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 no dollar impact on your request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$90,094.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,094.37
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$342.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,107.00
One Time Cost:
$141,267.80
$95,997.85
One Time Ineligible Cost:
$0.00
$95,997.85
Total Cost:
$141,267.80
$100,104.85
Discount Percent:
90
90
Requested Amount:
$127,141.02
$90,094.37