Billed Entity:
16057247
ANTHONY CHARTER SCHOOL
FRN:
2053910
Funding Year:
2010
470#:
585230000697808
471#:
760159
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: Classroom Video Switcher 14% Ineligible (incl Svcs)$10,416.96; Tandberg 3000 MXP, 33% Ineligible $7,227.00; Tandberg Cust Core Svcs (3000 MXP), 33% Ineligible $594.00; Tandberg Integration (3000 MXP), 33% Ineligible $656.70; Tandberg Wheel Base Option, 50% Ineligible $595.00; Tandberg Video Conf Installation, 33% Ineligible $1,108.80 [Total:$20,598.46] <><><><><> MR3: The FRN was modified from $332,933.49 to $312.335.03 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$281,101.53
Last Date of Service:
2012-09-30
Disbursed Amount:
$113,260.95
Payment Mode:
SPI
Remaining:
$167,840.58
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$100.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,206.00
One Time Cost:
$332,933.49
$311,129.03
One Time Ineligible Cost:
$0.00
$311,129.03
Total Cost:
$332,933.49
$312,335.03
Discount Percent:
90
90
Requested Amount:
$299,640.14
$281,101.53