Billed Entity:
139787
BRAY-DOYLE SCHOOL DIST I 42
FRN:
2778213
Funding Year:
2015
470#:
431890001308240
471#:
1015627
SPIN:
143036973
EdTech Solutions LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $11,100 per month to $10,500 per month to remove: the ineligible Barracuda X400. <><><><><> MR2: The FRN was modified from $10,500 per month to $5,300 per month 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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,240.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,180.00
Payment Mode:
SPI
Remaining:
$60.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$441.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,300.04
One Time Cost:
$11,100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$5,300.04
Discount Percent:
80
80
Requested Amount:
$8,880.00
$4,240.03