Billed Entity:
16051308
SHIRA HEAD START
FRN:
1888378
Funding Year:
2009
470#:
254340000720691
471#:
689518
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: Basic Maintenance of Internal Connections in this FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $35,058.19 to $33,009.19/year and $47.92/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,225.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,830.83
Payment Mode:
SPI
Remaining:
$2,394.98
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$47.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$575.04
One Time Cost:
$35,058.19
$33,009.19
One Time Ineligible Cost:
$0.00
$33,009.19
Total Cost:
$35,058.19
$33,584.23
Discount Percent:
90
90
Requested Amount:
$31,552.37
$30,225.81