Billed Entity:
16050676
MISSION VIEW PUBLIC SCHOOL
FRN:
2303615
Funding Year:
2012
470#:
485060000952150
471#:
842211
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $424,659.64 to $419,839.10 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $419,839.10 to $373,334.03 to remove: the ineligible product(s) Polycomm HDX 7001 for $36,775.37 and the Polycomm maintenance for $9,729.71. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$336,000.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336,000.63
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$746.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,963.28
One Time Cost:
$424,659.64
$364,370.75
One Time Ineligible Cost:
$0.00
$364,370.75
Total Cost:
$424,659.64
$373,334.03
Discount Percent:
90
90
Requested Amount:
$382,193.68
$336,000.63