Billed Entity:
122657
CLIFFSIDE PARK BOARD OF EDUCATION
FRN:
2847019
Funding Year:
2015
470#:
396040001271126
471#:
1033891
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $1,444.00 to $1,342.92 to remove: ineligible portion of UPS supporting partially ineligible ASA5525-SSD120-K9. <><><><><> MR2: FRN (2847019) did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,074.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,074.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$1,444.00
$1,342.92
One Time Ineligible Cost:
$0.00
$1,342.92
Total Cost:
$1,444.00
$1,342.92
Discount Percent:
80
80
Requested Amount:
$1,155.20
$1,074.34