Billed Entity:
112940
KA'EWAI ELEMENTARY SCHOOL
FRN:
2360576
Funding Year:
2012
470#:
721130000925725
471#:
866199
SPIN:
143020028
World Wide Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $471,575.73 to $464,950.27 to remove: the ineligible SNMP cards 9 @ $213.33 $1919.97, PDU @ $654.51, Power Strip 7 @ $159.31 $1115.17, along with installation of $930; Balance Unified WS License 51% Eligible 39 @ $15.17 $591.63; UC Server support 81% eligible $31.39, along with UC installation of $310; balance of 11% ineligible Cisco 2921 SRST $242.67, SRST installation allocation $81.15, sales tax $296.57 and shipping/handling $452.40. <><><><><> 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 $464,950.27 non-recurring charge to $464,524.08 non-recurring charge and $35.51/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$418,455.18
Last Date of Service:
2014-06-27
Disbursed Amount:
$110,404.79
Payment Mode:
SPI
Remaining:
$308,050.39
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$35.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$426.12
One Time Cost:
$471,575.73
$464,524.08
One Time Ineligible Cost:
$0.00
$464,524.08
Total Cost:
$471,575.73
$464,950.20
Discount Percent:
90
90
Requested Amount:
$424,418.16
$418,455.18