Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1699130678
Funding Year:
2016
470#:
160010389
471#:
161051815
SPIN:
143031169
Meridian IT Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The amount of the funding request was changed from $11,544.90/month to $8,961.12/month to remove the ineligible products; CP-VA-25K, LIC-CP-GM-500, LIC-CP-OB-2500, LIC-RFP-2048, LIC-RFP-512, LIC-PEFNG-2048, LIC-PEFNG-512, and AW-2500.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $8,961.12/month to $8,656.27/month.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,908.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,908.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-22

Original
Committed
Monthly Cost:
$7,779.34
$5,579.24
Ineligible Monthly Cost:
$294.48
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,818.32
$66,950.88
One Time Cost:
$51,541.54
$1.00
One Time Ineligible Cost:
$2,821.09
$0.00
Total Cost:
$138,538.77
$66,950.88
Discount Percent:
85
85
Requested Amount:
$117,757.95
$56,908.25