Billed Entity:
140893
CASTLEBERRY INDEP SCH DISTRICT
FRN:
2199875
Funding Year:
2011
470#:
664620000887265
471#:
810146
SPIN:
143025862
Altura Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $116,519.50 to $91,027.26 to remove: 57 phone replacement cords $215.68, analog music on hold $59.46, paging $281.08, ECAS install $1,351.35, ECAS training $270.27, ECAS software $3,837.84, ECAS server $2,670.00, Dongle $2,835.03, Right fax $8,081.28 and XpressCare warranty $3,217.20 and installation for Joy James equipment $1,474.10, 57 phones $256.00, 57 phone cords $50.25, music on hold $50.00, paging $45.50, Dongle $45.50, and Right fax $45.50 and maintenance of Joy James equipment $275.00, 57 phones $170.00, 57 phone cords $25.10, music on hold $57.00, paging $57.00, Dongle $65.10 and Right fax $57.00. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81,924.53
Last Date of Service:
2012-09-30
Disbursed Amount:
$81,924.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$446.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,361.60
One Time Cost:
$116,519.50
$85,665.66
One Time Ineligible Cost:
$0.00
$85,665.66
Total Cost:
$116,519.50
$91,027.26
Discount Percent:
90
90
Requested Amount:
$104,867.55
$81,924.53