Billed Entity:
84147
WILL ROGERS ELEMENTARY SCHOOL
FRN:
2072696
Funding Year:
2010
470#:
414450000810896
471#:
766757
SPIN:
143006904
Innovative Technology, LTD
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: The amount of the funding request was changed from $65,739.00 to $60,739.00 to remove: the ineligible product(s)/service(s) Non-Posted PVBX Support @ $5,000.00. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): correct FCC Registration Number.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$65,739.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,739.00
 
Discount Percent:
80
 
Requested Amount:
$52,591.20