Billed Entity:
139823
WYNNEWOOD PUBLIC SCHOOLS
FRN:
1699031135
Funding Year:
2016
470#:
160004290
471#:
161017242
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 30, 07, 29, 06, 20, 21 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 18 was modified from Router to Switch to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN line items 003, 005, 017, 019, 026, 028 were modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,727.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$51,052.80
Payment Mode:
SPI
Remaining:
$11,674.50
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$195.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,344.92
One Time Cost:
$78,409.21
$76,064.21
One Time Ineligible Cost:
$0.00
$76,064.21
Total Cost:
$78,409.21
$78,409.13
Discount Percent:
80
80
Requested Amount:
$62,727.37
$62,727.30