Billed Entity:
122710
NORTH BERGEN SCHOOL DISTRICT
FRN:
1879690
Funding Year:
2009
470#:
119610000721341
471#:
664630
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Basic maintenance cost associated with the ASA 5520-AIP20-K9 $1,439.00/annual/$119.91/monthly. <><><><><> MR3: The FRN was modified from $2,441.00/monthly to $2,321.09/monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,282.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,282.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$0.00
$2,321.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$27,853.08
One Time Cost:
$29,292.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,292.00
$27,853.08
Discount Percent:
80
80
Requested Amount:
$23,433.60
$22,282.46