Billed Entity:
36902
CHARLES DAVID WYCHE ELEMENTARY SCHOOL
FRN:
1823296
Funding Year:
2009
470#:
975680000688780
471#:
648996
SPIN:
143023127
XETA Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) power strip($128.14), environemental probe($136.23), SNMP card ($288.10), and PAGING UPAM KIT ($361.71). <><><><><> MR2: The FRN was modified from $104,334.66 to $103,420.40 to agree with the applicant documentation. <><><><><> 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$104,334.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$104,334.66
 
Discount Percent:
80
 
Requested Amount:
$83,467.73