Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2378939
Funding Year:
2012
470#:
133600000880020
471#:
872076
SPIN:
143031385
D&S Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $6,527.00/month to $6,418.50/month to remove: the ineligible product(s) or service(s) Print and Database server for $1,300.00 <><><><><> MR3: The FRN was modified from $6,418.50/month to $5,419.33/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,528.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$58,528.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,527.00
$5,419.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,324.00
$65,031.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,324.00
$65,031.96
Discount Percent:
90
90
Requested Amount:
$70,491.60
$58,528.76