Billed Entity:
131386
WATERVLIET SCHOOL DISTRICT
FRN:
2240026
Funding Year:
2010
470#:
131340000783236
471#:
746673
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The FRN was modified from $102,986.45 to $104,432.45 to agree with the applicant documentation. <><><><><> MR2: 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. <><><><><> MR3: The amount of the funding request was changed from $104,432.45/year to $89,402.97/year plus $254.69/month to remove: $512.53 -Ineligible 19% portion of Cisco 2821 Voice Bundle and $11,460.75 - Net of Ineligible Smartnet maintenance charges.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,773.38
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,773.38
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$254.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,056.28
One Time Cost:
$129,342.45
$115,758.97
One Time Ineligible Cost:
$26,356.00
$89,402.97
Total Cost:
$102,986.45
$92,459.25
Discount Percent:
80
80
Requested Amount:
$82,389.16
$73,967.40