Billed Entity:
16046630
HOUSTON GATEWAY ACADEMY-ADMINISTRATION BUILDING
FRN:
2372764
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 amount of the funding request was changed from $47201.40 to $39293.10 to remove: the ineligible products ShorePhones IP115 Silver @ $4222.80, ShorePhones IP230 Silver @ $2889.90 & IP 110/115 68 Wall Mount Kit @ $795.60..
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-12-25
Committed Amount:
$35,363.79
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,073.79
Payment Mode:
SPI
Remaining:
$7,290.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$277.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,330.00
One Time Cost:
$50,531.40
$39,293.10
One Time Ineligible Cost:
$0.00
$39,293.10
Total Cost:
$50,531.40
$42,623.10
Discount Percent:
90
90
Requested Amount:
$45,478.26
$38,360.79