FRN: 2176678   FY: 2011
Basic Information
Applicant: GREEN TECH HIGH SCHOOL Type:  SCHOOL
Billed Entity: 16043919
470 Information
470#: 437600000870990  
471 Information
471#: 803138  
SPIN: 143034585 e.nfrastructure Technologies, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 34 FCDL Date: 2/14/2012
Status Memo: MR1: The amount of the funding request was changed from $17,549.62 to $17,354.66 one-time-charge to remove: the ineligible product/service 3 years of onsite repair not eligible $195.00 <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $15,619.19 Payment Mode: BEAR
Disbursed Amount:* $15,619.19 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $5.42  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $65.04  
Estimated One Time Cost:     $17,549.62     $17,289.62  
Total One Time Ineligible Cost:     $0.00     $260.00  
Total One Time Cost:     $17,549.62     $17,549.62  
Estimated Monthly Cost:     $0.00     $5.42  
Estimated Annual Cost:     $17,549.62    $17,354.66  
Discount Percent:     90 %     90 %  
Requested Amount:     $15,794.66     $15,619.19  
 

* 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: 05/01/2024]