Billed Entity:
143336
MELROSE MUNICIPAL SCHOOL DIST
FRN:
1892368
Funding Year:
2009
470#:
305490000722833
471#:
690607
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove costs associated with Basic Maintenancet outside current funding year ($787.35). <><><><><> MR3: The FRN was modified from $9,292.08 to $8,504.76 to agree with the applicant documentation. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,618.48
 
One Time Ineligible Cost:
$9,326.33
 
Total Cost:
$9,292.15
 
Discount Percent:
76
 
Requested Amount:
$7,062.03