Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
2017880
Funding Year:
2010
470#:
219390000799725
471#:
747401
SPIN:
143008053
Micro Integration & Programming Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
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 $119,275.95 to $117,727.11 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:
$105,954.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$104,166.90
Payment Mode:
SPI
Remaining:
$1,787.50
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:
$142,049.90
$141,436.69
One Time Ineligible Cost:
$22,773.95
$117,242.67
Total Cost:
$119,275.95
$117,727.11
Discount Percent:
90
90
Requested Amount:
$107,348.36
$105,954.40