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| |
|
|
| FRN: 2021627 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
ST JEROME SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12015 |
|
| 470 Information |
| 470#: |
724320000777921 |
|
|
|
| 471 Information |
| 471#: |
748550 |
|
| SPIN: |
143025346 |
Infratech Systems Group, LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
67
|
FCDL Date: |
9/21/2011 |
| Status Memo: |
MR1: The Contract Award Date was changed from 1/5/2010 to 2/5/2010 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$12,869.34 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$12,869.34 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$250.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$3,000.00 |
|
| Estimated One Time Cost: |
|
$16,086.67 |
|
$13,086.67 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$16,086.67 |
|
$13,086.67 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$250.00 |
|
| Estimated Annual Cost: |
|
$16,086.67 | |
$16,086.67 |
|
| Discount Percent: |
|
90 %
|
|
80 %
|
|
| Requested Amount: |
|
$14,478.00 |
|
$12,869.34 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/08/2024]
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