Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
2099057001
Funding Year:
2020
470#:
200018084
471#:
201032712
SPIN:
143004683
Synergetics Diversified Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099057001.004 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099057001.005 for the amount of $4,950.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,575.00.||MR2:The funding request was modified from $22,378.50 to $21,621.84 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections that were not posted on the referenced FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,297.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,297.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,378.50
$21,621.84
One Time Ineligible Cost:
$0.00
$21,621.84
Total Cost:
$22,378.50
$21,621.84
Discount Percent:
80
80
Requested Amount:
$17,902.80
$17,297.47