Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2206196
Funding Year:
2011
470#:
522490000903387
471#:
795980
SPIN:
143012758
SOS Computers, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-01
Wave:
90
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The amount of the funding request was changed from $41,582.67 one time charge to $39,794.47 one time charge and $103.84/month to remove: ineligible portion of the Polycom Premier maintenance for $542.13 one time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$36,936.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,936.50
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$103.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,246.08
One Time Cost:
$41,582.67
$39,794.47
One Time Ineligible Cost:
$0.00
$39,794.47
Total Cost:
$41,582.67
$41,040.55
Discount Percent:
90
90
Requested Amount:
$37,424.40
$36,936.50