Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
1983507
Funding Year:
2010
470#:
888110000787091
471#:
733565
SPIN:
143015064
Technology for Education, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2 years ineligible warranty($126.67) and ineligible portion of UPS used with ineligible server funtion($607.65). <><><><><> MR2: The FRN was modified from $313,381 to $312,646.71 to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-02-06
Committed Amount:
$250,117.37
Last Date of Service:
2012-09-30
Disbursed Amount:
$204,445.08
Payment Mode:
SPI
Remaining:
$45,672.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$5.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$63.36
One Time Cost:
$313,381.00
$313,191.00
One Time Ineligible Cost:
$0.00
$312,583.35
Total Cost:
$313,381.00
$312,646.71
Discount Percent:
80
80
Requested Amount:
$250,704.80
$250,117.37