Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2060559
Funding Year:
2010
470#:
578860000802114
471#:
725618
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
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 FRN was modified from $18,173.00/1 time to $17,752.14/1 Time, & ($387.00 + tax) changed to $35.07/Monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,798.65
Last Date of Service:
2011-09-30
Disbursed Amount:
$16,798.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$35.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$420.84
One Time Cost:
$19,763.14
$19,342.28
One Time Ineligible Cost:
$0.00
$19,342.28
Total Cost:
$19,763.14
$19,763.12
Discount Percent:
85
85
Requested Amount:
$16,798.67
$16,798.65