Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2062325
Funding Year:
2010
470#:
616640000780976
471#:
732182
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-06-07
Wave:
52
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 amount of the funding request was changed from $516,852.69/one-time charge to $503,768.79/one-time charge and $0/month to $220.32/month to remove the 2 ineligible APC network Management Cards @ $10,440.00/one-time charge.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$516,852.69
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$516,852.69
 
Discount Percent:
90
 
Requested Amount:
$465,167.42