Billed Entity:
128623
ATTALA COUNTY SCHOOL DISTRICT
FRN:
1864575
Funding Year:
2009
470#:
800370000582413
471#:
682175
SPIN:
143016434
VisiCom Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s): Portion of the Polycom HDX 8002 Codec and related installation, implementation, total coverage, and support. <><><><><> MR2: The FRN was modified from a onetime charge of $11,118.79 to a onetime charge of $9,404.79 and a monthly charge of $73.96 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.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$8,233.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,233.85
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$73.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$887.52
One Time Cost:
$16,895.94
$9,404.79
One Time Ineligible Cost:
$5,777.15
$9,404.79
Total Cost:
$11,118.79
$10,292.31
Discount Percent:
80
80
Requested Amount:
$8,895.03
$8,233.85