Billed Entity:
78229
BOYS TOWN SCHOOLS
FRN:
2377478
Funding Year:
2012
470#:
176980001011372
471#:
868889
SPIN:
143030491
FishNet Security, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
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 FRN was modified from $17,907.90 OTC to $15,012 OTC and $241.32/mo. re-curring to agree with the applicant documentation. <><><><><> MR3: The funding request was modified to remove the service that are scheduled to be delivered outside the current funding year.<><><><><> MR4: The FRN was modified from $17,907.90 OTC to $15,012 OTC and $241.32/mo.(9 months only)re-curring to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-01
Committed Amount:
$14,103.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,103.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$241.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$2,171.88
One Time Cost:
$17,907.90
$15,012.00
One Time Ineligible Cost:
$0.00
$15,012.00
Total Cost:
$17,907.90
$17,183.88
Discount Percent:
90
90
Requested Amount:
$16,117.11
$15,465.49