Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1890753
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 $105,885.54 One Time Cost to $88,40.61 OTC and $752.56/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,896.27
Last Date of Service:
2010-09-30
Disbursed Amount:
$72,759.22
Payment Mode:
SPI
Remaining:
$137.05
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$752.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,030.72
One Time Cost:
$105,885.54
$88,440.61
One Time Ineligible Cost:
$0.00
$88,440.61
Total Cost:
$105,885.54
$97,471.33
Discount Percent:
80
80
Requested Amount:
$84,708.43
$77,977.06