Billed Entity:
143340
TEXICO MUNICIPAL SCHOOL DIST
FRN:
2031147
Funding Year:
2010
470#:
705970000807040
471#:
751154
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
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 no dollar impact on your request. <><><><><> MR2: The FRN was modified from $11,598.87 one-time charge to $10,457.76 one-time charge + $95.09/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,047.12
Last Date of Service:
2012-09-30
Disbursed Amount:
$9,047.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$95.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,141.08
One Time Cost:
$17,960.90
$17,960.90
One Time Ineligible Cost:
$6,362.03
$10,457.76
Total Cost:
$11,598.87
$11,598.87
Discount Percent:
78
78
Requested Amount:
$9,047.12
$9,047.12