Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
2863305
Funding Year:
2015
470#:
569130001336647
471#:
1046661
SPIN:
143004772
Lightedge Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was changed from MTM to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from none to 04/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from none to LESQ3016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $18,898.00 to $18,672.67 to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $18,672.67 to $15,519.26 to remove: the ineligible product Meraki MX Advanced Security License 5yr @ $3153.41.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-27
Committed Amount:
$10,863.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,997.28
Payment Mode:
BEAR
Remaining:
$4,866.20
Last Date to Invoice:
2018-01-29

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:
$18,898.00
$15,519.26
One Time Ineligible Cost:
$0.00
$15,519.26
Total Cost:
$18,898.00
$15,519.26
Discount Percent:
70
70
Requested Amount:
$13,228.60
$10,863.48