Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2263120
Funding Year:
2012
470#:
355530000853729
471#:
833810
SPIN:
143004717
Allied Telesis, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
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 $290,815.75 to $289,597.75 One time charge to agree with the applicant documentation .<><><><><> MR3: The FRN was modified from $289,597.75 to $275,122.70 one time charge and $1,206.25/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$260,637.93
Last Date of Service:
2014-12-31
Disbursed Amount:
$220,031.71
Payment Mode:
BEAR
Remaining:
$40,606.22
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$1,206.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,475.00
One Time Cost:
$290,815.75
$275,122.70
One Time Ineligible Cost:
$0.00
$275,122.70
Total Cost:
$290,815.75
$289,597.70
Discount Percent:
90
90
Requested Amount:
$261,734.18
$260,637.93