Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1699120796
Funding Year:
2016
470#:
160012458
471#:
161052439
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The product and service substitution submitted has been reviewed and approved.||MR2:The FRN was modified from $1,276,853.32 to $1,270,319.00 to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:FRN modified in accordance with a RAL request.||MR5:The Recipients of Service for FRN Line Item 1699120796.005 was modified from 41908 Carter High School to 41909 Carter Middle School to agree with the applicant documentation.||MR6:The Contract Expiration Date was changed from 9/30/2019 to 7/14/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,016,255.23
Last Date of Service:
2019-07-14
Disbursed Amount:
$1,014,400.41
Payment Mode:
SPI
Remaining:
$1,854.82
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$121.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,455.96
One Time Cost:
$1,276,853.32
$1,268,863.08
One Time Ineligible Cost:
$0.00
$1,268,863.08
Total Cost:
$1,276,853.32
$1,270,319.04
Discount Percent:
80
80
Requested Amount:
$1,021,482.66
$1,016,255.23