| FRN: |
1736684
|
| Billed Entity Name: |
CHILLICOTHE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007406 |
| Service Provder Name: |
PC / Net, Inc. |
| 470 Application: |
602970000637772 |
| 471 Application: |
606878 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $15,792 onetime charge to $$15,532 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $0.00 to $21.67 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
8/13/2010 |
| FRN Committed Amount: |
$14,212.84 |
| Total Authorized Disbursement: |
$13,978.80 |
| Undisbursed Amount: |
$234.04 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141899
- County District #:
-
099902
- Region:
- 9
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$21.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$260.04
|
| Total One Time Eligible Cost |
$15,792.00
|
$15,532.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,792.00
|
$15,532.00
|
| Total Cost |
$15,792.00
|
$15,792.04
|
| Discount |
85
|
90
|
| Funding Requested Amount |
$13,423.20
|
$14,212.84
|