Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2166274
Funding Year:
2011
470#:
104750000897821
471#:
799790
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-04
Wave:
124
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 OTC $54,569.88 to OTC $53,421.03, and recurring charge $47.92 to remove: the ineligible product APC AP7800 PDU $499.00, and Installation (PDU) $74.85.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,596.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,596.46
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$47.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$575.04
One Time Cost:
$54,569.88
$53,421.03
One Time Ineligible Cost:
$0.00
$53,421.03
Total Cost:
$54,569.88
$53,996.07
Discount Percent:
90
90
Requested Amount:
$49,112.89
$48,596.46