Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
2794442
Funding Year:
2015
470#:
123900001262556
471#:
1004280
SPIN:
143015064
Technology for Education, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from West_2015-16_IC to N/A to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from N/A to West_2015-16_IC to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from $206,362.80 to $203,396.52 to remove: the ineligible products and services - ASA5555-FPWR-K9 ASA 5555-X with FirePOWER Services, 8GE, AC, 3DES/AES, 2SSD $614.28, ASA5555 BOT-1YR ASA 5555-X Botnet Traffic Filter License 1 Year $2,160.00 and ASA-AC-E-5555 AnyConnect VPN License - ASA 5555-X (5000 Users) $192.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,717.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$162,717.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$206,362.80
$203,396.52
One Time Ineligible Cost:
$0.00
$203,396.52
Total Cost:
$206,362.80
$203,396.52
Discount Percent:
80
80
Requested Amount:
$165,090.24
$162,717.22