Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
2014495
Funding Year:
2010
470#:
219390000799725
471#:
746317
SPIN:
143008053
Micro Integration & Programming Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) CISCO2851-SRST/K9 ineligible portion for $1,420.07 and SNT 8X5XNBD + SAU 2851 Voice Bundle ineligible portion for $128.77. <><><><><> MR2: The FRN was modified from $69,975.20 to $68,426.36 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,583.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$61,583.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$51.10
Ineligible Monthly Cost:
$0.00
$10.73
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$484.44
One Time Cost:
$88,254.00
$87,640.79
One Time Ineligible Cost:
$18,278.80
$67,941.92
Total Cost:
$69,975.20
$68,426.36
Discount Percent:
90
90
Requested Amount:
$62,977.68
$61,583.72