Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1899018374
Funding Year:
2018
470#:
180002788
471#:
181011451
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The FRN 1899018374.003 was modified from $2,827.20 NRC to $2,034.90 NRC to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request was modified from $31,794.90 to $25,118.10 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,350.39
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,350.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$694.80
Ineligible Monthly Cost:
$0.00
$556.20
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,663.20
One Time Cost:
$32,587.20
$23,454.90
One Time Ineligible Cost:
$0.00
$23,454.90
Total Cost:
$32,587.20
$25,118.10
Discount Percent:
85
85
Requested Amount:
$27,699.12
$21,350.39