Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
2850454
Funding Year:
2015
470#:
406830001332838
471#:
1044696
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The amount of the funding request was changed from $35,227.00 one-time charge to $20,189.00 one-time charge to remove: $10,908.00 one-time charge for ineligible Cisco 5508 HA Controller, $1,630.00 one-time charge for ineligible Cisco Wireless Power for HA Controller and $2,500.00 one-time charge for ineligible Upgrade Controller Firmware 7.5. <><><><><> MR2: The Contract Number was changed from T to Null to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from Null to 04/10/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,094.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,094.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$35,227.00
$20,189.00
One Time Ineligible Cost:
$0.00
$20,189.00
Total Cost:
$35,227.00
$20,189.00
Discount Percent:
50
50
Requested Amount:
$17,613.50
$10,094.50