Billed Entity:
16046630
HOUSTON GATEWAY ACADEMY-ADMINISTRATION BUILDING
FRN:
2372789
Funding Year:
2012
470#:
344270001008717
471#:
848598
SPIN:
143028927
Genesis Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: 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 not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $351,448.10 One Time Charge to $347,451.10 One Time Charge & $0.00 monthly to $333.08 monthly to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $347,451.10 to $336,254.60 to remove: the ineligible product of Enterasys Wireless Management Suite @ $11,196.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-12-25
Committed Amount:
$302,629.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$248,855.76
Payment Mode:
SPI
Remaining:
$53,773.38
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$333.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,996.96
One Time Cost:
$351,448.10
$336,254.60
One Time Ineligible Cost:
$0.00
$336,254.60
Total Cost:
$351,448.10
$340,251.56
Discount Percent:
90
90
Requested Amount:
$316,303.29
$306,226.40