Billed Entity:
123701
WHITE PLAINS PUBLIC SCHOOL DISTRICT
FRN:
2855210
Funding Year:
2015
470#:
597980001288466
471#:
1009285
SPIN:
143025247
Vandis, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
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 amount of the funding request was changed from $86,341.95 to $56,416.10 to remove: the ineligible product(s) or service(s)Policy Enforcement Firewall (1024 AP License) LIC-PEFNG-1024, Guest License for Aruba ClearPass Policy Manager-100 endpoints, Support for LIC-PEFNG-1024, and NBD Support for CP-HW-25K.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,132.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$45,132.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$4,701.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$56,416.08
One Time Cost:
$86,341.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,341.95
$56,416.08
Discount Percent:
80
80
Requested Amount:
$69,073.56
$45,132.86