Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1912223
Funding Year:
2009
470#:
187890000723756
471#:
695540
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of the 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: IP Softphone LIC+Install ($6,600.00), IP Softphone Maintenance ($9,014.40), IP Softphone R6 CD-ROM+Instal ($484.00), IP Softphone R6 CD-ROM Main($1,802.88), EC500 LIC($5,412.00), Tax on Ineligible ($318.80), 1 YR System Maint ($844.80), and Equipment Discount (-$844.80). <><><><><> MR3: The FRN was modified from $607,144.66 One-Time Charge to $530,656.72 One-Time Charge and $4,404.65 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$513,491.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$513,491.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$4,404.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$52,855.80
One Time Cost:
$607,144.66
$530,656.72
One Time Ineligible Cost:
$0.00
$530,656.72
Total Cost:
$607,144.66
$583,512.52
Discount Percent:
88
88
Requested Amount:
$534,287.30
$513,491.02