Billed Entity:
122637
BAYONNE PUBLIC SCHOOLS
FRN:
1799108766
Funding Year:
2017
470#:
170077546
471#:
171047719
SPIN:
143037234
Computer Design & Integration LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $43,947.88 to $$28,406.25 to remove the ineligible product(s) or service(s): L-FPR4110T-TM-1Y for $15,319.13 ;FS-VMW-2-SW-K9 for $222.50.||MR2:The Service Start Date was changed from 5/12/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,175.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$15,175.53
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,947.88
$28,406.25
One Time Ineligible Cost:
$0.00
$18,969.43
Total Cost:
$43,947.88
$18,969.43
Discount Percent:
80
80
Requested Amount:
$35,158.30
$15,175.54