Billed Entity:
140785
HUDSON INDEP SCHOOL DISTRICT
FRN:
1890114
Funding Year:
2009
470#:
116050000709409
471#:
666413
SPIN:
143027035
I-2-I Technologies, LC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: ineligible Life size express for $53.98, shipping on video codec for $0.50, installation and training of video confrencing system for $14.95, warranty and maintenance for video codec for $4.20, and tech support for video codec for $3.72. <><><><><> MR3: The FRN was modified from $7,716.40 one-time to $6,947.37 one-time and $57.64 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,882.07
Last Date of Service:
2011-09-30
Disbursed Amount:
$5,882.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$57.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$691.68
One Time Cost:
$9,551.10
$8,756.10
One Time Ineligible Cost:
$1,834.70
$6,947.37
Total Cost:
$7,716.40
$7,639.05
Discount Percent:
77
77
Requested Amount:
$5,941.63
$5,882.07