Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1999042341
Funding Year:
2019
470#:
190022939
471#:
191025720
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999042341.004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999042341.004 was modified from License to Software to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $35,012.00 to $34,122.00 to remove the ineligible Product/Service: Ruckus Essential Remote/Direct Support- 1 year, as Service Type was not requested on the cited FCC Form 470.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,297.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,297.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,012.00
$34,122.00
One Time Ineligible Cost:
$0.00
$34,122.00
Total Cost:
$35,012.00
$34,122.00
Discount Percent:
80
80
Requested Amount:
$28,009.60
$27,297.60