Billed Entity:
15340
CANISIUS HIGH SCHOOL
FRN:
1699021870
Funding Year:
2016
470#:
160000482
471#:
161004030
SPIN:
143030359
Finger Lakes Technologies Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $20,270.48 to $9,167.40.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $31,970.36 one-time charge to $20,270.48 one-time charge to remove $11,699.88 for ineligible and modified percentage of Cisco Smartnet Products.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,600.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,600.00
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$333.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,000.20
One Time Cost:
$31,970.36
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,970.36
$4,000.20
Discount Percent:
40
40
Requested Amount:
$12,788.14
$1,600.08