Billed Entity:
17026053
Kings Schools
FRN:
2199025576
Funding Year:
2021
470#:
210014379
471#:
211018965
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
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 $12,317.40 to $11,233.98 to remove the ineligible product: License - Fortinet - FC-10-F100F-811-02-12, License - Fortinet - FC-10-PE221-247-02-12, Fees Taxes Etc.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,273.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,273.01
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,317.40
$10,625.16
One Time Ineligible Cost:
$0.00
$10,546.02
Total Cost:
$12,317.40
$10,546.02
Discount Percent:
40
50
Requested Amount:
$4,926.96
$5,273.01