Billed Entity:
36341
AMERICAN HIGH SCHOOL
FRN:
1824142
Funding Year:
2009
470#:
975680000688780
471#:
649006
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SNMP card and environmental probe. <><><><><> MR2: The FRN was modified from $182,382.74 to $181,958.41 to agree with the applicant documentation. <><><><><> MR3: 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 no dollar impact on your request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$145,566.76
Last Date of Service:
2011-09-30
Disbursed Amount:
$123,739.90
Payment Mode:
SPI
Remaining:
$21,826.86
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$1,124.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,497.24
One Time Cost:
$182,382.74
$168,461.21
One Time Ineligible Cost:
$0.00
$168,461.21
Total Cost:
$182,382.74
$181,958.45
Discount Percent:
80
80
Requested Amount:
$145,906.19
$145,566.76