Billed Entity:
144630
BIGGS UNIF SCHOOL DISTRICT
FRN:
1699015963
Funding Year:
2016
470#:
160012837
471#:
161010355
SPIN:
143034186
B2B Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:FRN line 1699015963.006 Type of Internal Connection / Type of Product was changed from Wireless Data Distribution/ Access Point to Software / Operating System Software of Eligible Equipment to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $20,309.28 to $19,871.50 to remove the ineligible products: Aruba LIC-PEFNG-1, Aruba EN1-LIC-PEFNG-1.||MR3:Based on the applicant’s request, the FRN amount was changed from $19,871.50 to $19,831.67.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,865.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,865.34
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,309.28
$20,309.28
One Time Ineligible Cost:
$0.00
$19,831.67
Total Cost:
$20,309.28
$19,831.67
Discount Percent:
80
80
Requested Amount:
$16,247.42
$15,865.34