Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2166305
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 $69,097.00 to OTC of $63,997.00, and recurring charges of $382.50 to remove: the ineligible products Lifesize Video Center 2200 Assurance $360.00, and Lifesize Video Center 220 Assurance $97.50, Lifesize Team 220 Assurance Maintenance sku $52.50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,728.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,728.30
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$382.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,590.00
One Time Cost:
$69,097.00
$63,997.00
One Time Ineligible Cost:
$0.00
$63,997.00
Total Cost:
$69,097.00
$68,587.00
Discount Percent:
90
90
Requested Amount:
$62,187.30
$61,728.30