Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
2013286
Funding Year:
2010
470#:
274830000799289
471#:
745963
SPIN:
143008053
Micro Integration & Programming Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product Cisco 7900 IP Phones at $8,475.00. <><><><><> MR3: The FRN was modified from a $180,506.20 one-time charge to a $170,227.60 one-time charge plus a $150.30/month charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$154,828.08
Last Date of Service:
2011-09-30
Disbursed Amount:
$152,181.36
Payment Mode:
BEAR
Remaining:
$2,646.72
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$150.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,803.60
One Time Cost:
$180,506.20
$170,227.60
One Time Ineligible Cost:
$0.00
$170,227.60
Total Cost:
$180,506.20
$172,031.20
Discount Percent:
90
90
Requested Amount:
$162,455.58
$154,828.08