Billed Entity:
16025132
LA ACADEMIA DE ESPERANZA
FRN:
1913134
Funding Year:
2009
470#:
585230000697808
471#:
696147
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portions of the products Maestro 115900 ($8322), Customer Core Services ($684), Wheel Base Option ($2380), Labor ($190.40) ($11576.40 total). <><><><><> MR2: The FRN was modified from $71062.75 to $59486.35 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,537.72
Last Date of Service:
2010-09-30
Disbursed Amount:
$44,471.92
Payment Mode:
SPI
Remaining:
$9,065.80
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,916.00
One Time Cost:
$71,062.75
$56,570.35
One Time Ineligible Cost:
$0.00
$56,570.35
Total Cost:
$71,062.75
$59,486.35
Discount Percent:
90
90
Requested Amount:
$63,956.48
$53,537.72