Billed Entity:
123360
NORTHFIELD CITY SCHOOL DIST
FRN:
2099033165
Funding Year:
2020
470#:
200011124
471#:
201022486
SPIN:
143017706
NWN Corporation-Raleigh
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $213.17; $4,0001.67; $193.22; $112.56; $2,866.26; $294.80; $1,005.45; $167.50 to $172.68; $3,241.44; $156.48; $0.00; $2,321.64; $238.80; $0.00; $134.40 to remove the ineligible products: 19% of BMIC Cisco Systems CON-SNT-2960S4FD; 19% of BMIC Cisco Systems CON-SNT-C4510R+E; 19% of BMIC Cisco Systems CON-SNT BE6KSTBD; 100% of BMIC Cisco Systems CON-ECMU-UCMENHUC; 19% of BMIC Cisco Systems CON-SNT-CPSUC2RU; 19% of BMIC Cisco Systems CON-SNT-CPSUCS1R; 100% BMIC Cisco Systems CON-SNT-GWK9; 20% of BMIC Cisco Systems CON-SNT-CP8865KP.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,236.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,236.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$662.08
Ineligible Monthly Cost:
$0.00
$122.66
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,473.04
One Time Cost:
$9,062.05
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,062.05
$6,473.04
Discount Percent:
50
50
Requested Amount:
$4,531.03
$3,236.52