Billed Entity:
128086
MONTGOMERY COUNTY SCHOOL DIST
FRN:
2777910
Funding Year:
2015
470#:
674860001106114
471#:
1023421
SPIN:
143022153
Howard Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $1,148,869.07 OTC to $1,061,137.14 OTC to remove: the ineligible AH-ACC-1G-ETH-PROT ($23,124.06), AH-S-EDU-PRM-3YR-AC-230 2 years ($53,548.85), and AH-S-SYS-8x5-EDU-3YR-1130 2 years and 1% hardware replacement ($11,059.01). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $1,061,137.14 non recurring to $2,685.07/month and $1,028,916.28 non recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-02
Committed Amount:
$895,119.62
Last Date of Service:
2016-03-07
Disbursed Amount:
$892,740.40
Payment Mode:
SPI
Remaining:
$2,379.22
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$2,685.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$21,480.56
One Time Cost:
$1,159,349.01
$1,038,519.41
One Time Ineligible Cost:
$10,479.94
$1,028,916.28
Total Cost:
$1,148,869.07
$1,053,081.91
Discount Percent:
85
85
Requested Amount:
$976,538.71
$895,119.62