Billed Entity:
16050058
MOTT HAVEN ACADEMY CHARTER SCHOOL
FRN:
2059569
Funding Year:
2010
470#:
639420000802582
471#:
762403
SPIN:
143009634
Computer Network Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the: ineligible HP support charges for $2,667.60. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $56,660.22 One-Time Charge and $0.00 per month to $51,493.72 One-Time Charge and $208.24 per month to agree with the applicant documentation. <><><><><> MR4: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,593.34
Last Date of Service:
2011-09-30
Disbursed Amount:
$47,603.08
Payment Mode:
BEAR
Remaining:
$990.26
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$208.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,498.88
One Time Cost:
$56,660.22
$51,493.72
One Time Ineligible Cost:
$0.00
$51,493.72
Total Cost:
$56,660.22
$53,992.60
Discount Percent:
90
90
Requested Amount:
$50,994.20
$48,593.34