Billed Entity:
127661
DIXIE COUNTY SCHOOL DISTRICT
FRN:
2099055013
Funding Year:
2020
470#:
200023942
471#:
201031568
SPIN:
143035890
Powermax 360 LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 003 was modified from Wireless Data Distribution and Wireless Controller to Software and Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 006 was modified from Wireless Data Distribution and Wireless Controller to Miscellaneous and Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Function and Type of Product for FRN Line Item 007 was modified from Wireless Data Distribution and Access Point to Miscellaneous and Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 008 was modified from Data Distribution and Switch to Miscellaneous and Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5: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:
$28,057.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,172.24
Payment Mode:
BEAR
Remaining:
$6,885.27
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$43.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$520.32
One Time Cost:
$33,008.52
$32,488.52
One Time Ineligible Cost:
$0.00
$32,488.52
Total Cost:
$33,008.52
$33,008.84
Discount Percent:
85
85
Requested Amount:
$28,057.24
$28,057.51