Billed Entity:
16062667
NORTH EAST OHIO COLLEGE PREPARATORY SCHOOL
FRN:
2223646
Funding Year:
2011
470#:
192210000919003
471#:
817306
SPIN:
143022841
SchoolOne.com LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-06
Wave:
59
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $199,880.97 non-recurring charges to $193,358.64 non-recurring charges and $543.53/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $193,358.64 non-recurring charges and $543.53/month to $192,264.01 non-recurring charges and $333.95/month to remove the ineligible product(s) or service(s): ineligible portion of SmartNets ($209.58/month); ineliglble power distribution units and associated costs ($956.13); ineligible portion of UPS and UPS battery packs ($99.28), and ineligible portion of rack ($39.22).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$176,644.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$173,037.61
Payment Mode:
SPI
Remaining:
$3,606.66
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$333.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,007.40
One Time Cost:
$202,562.57
$192,264.01
One Time Ineligible Cost:
$2,681.60
$192,264.01
Total Cost:
$199,880.97
$196,271.41
Discount Percent:
90
90
Requested Amount:
$179,892.87
$176,644.27