Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
2766992
Funding Year:
2015
470#:
543880001254489
471#:
1014280
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-04-14
Wave:
45
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $4,120.15 to $2,135.57. <><><><><> MR3: The amount of the funding request was changed from $2,135.57 per month to $2,098.81 per month to remove ineligible Cisco Prime Network Control System Hardware Appliance.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,074.29
Last Date of Service:
 
Disbursed Amount:
$8,146.60
Payment Mode:
BEAR
Remaining:
$1,927.69
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$2,098.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$25,185.72
One Time Cost:
$49,441.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,441.80
$25,185.72
Discount Percent:
40
40
Requested Amount:
$19,776.72
$10,074.29