Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
2208363
Funding Year:
2011
470#:
873020000909922
471#:
812945
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The amount of the funding request was changed from $127,058.02 to $124,020.54 to remove: 2% ineligible VBrick 8000-0156-000; 1.63% ineligible VBrick installation; 18% of Polycom 7200-23130-001; 18% of Polycom installation; 2.84% ineligible training; 2.84% ineligible tax and 2.84% ineligible shipping.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111,618.49
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,618.49
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$23.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$280.92
One Time Cost:
$127,058.02
$123,739.62
One Time Ineligible Cost:
$0.00
$123,739.62
Total Cost:
$127,058.02
$124,020.54
Discount Percent:
90
90
Requested Amount:
$114,352.22
$111,618.49