Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1890649
Funding Year:
2009
470#:
293640000722250
471#:
687777
SPIN:
143011377
CBE Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: ineligible portion of Cisco 2821 Router ($997.62), ineligible portion of Cisco 2821 Smartnet ($208.66), Enterasys WLAN Management RASM200 APS ($6,300.00), Maintenance of RASM 200 APS ($1,320.00). <><><><><> 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 $94,019.09 One Time Cost to $78,674.66 OTC and $577.56/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,720.24
Last Date of Service:
2010-09-30
Disbursed Amount:
$63,976.22
Payment Mode:
SPI
Remaining:
$1,744.02
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$577.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,930.72
One Time Cost:
$94,019.09
$78,674.66
One Time Ineligible Cost:
$0.00
$78,674.66
Total Cost:
$94,019.09
$85,605.38
Discount Percent:
80
80
Requested Amount:
$75,215.27
$68,484.30