Billed Entity:
145598
MATANUSKA-SUSTINA BOROUGH SCHOOL DISTRICT
FRN:
2726719
Funding Year:
2015
470#:
977590001260603
471#:
1002765
SPIN:
143008383
Structured Communication Systems Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $3,946,105.00 to $3,906,643.95 to remove: the ineligible product UPS associated with ineligible server functions. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $3,906,643.95 to $1,848,559.13. <><><><><> MR3: The Contract Expiration Date was changed from 12/31/2017 to 9/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$843,822.08
Last Date of Service:
2016-09-30
Disbursed Amount:
$843,822.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$3,946,105.00
$1,578,643.05
One Time Ineligible Cost:
$0.00
$1,406,370.13
Total Cost:
$3,946,105.00
$1,406,370.13
Discount Percent:
60
60
Requested Amount:
$2,367,663.00
$843,822.08