Billed Entity:
70058
CRISTO REY JESUIT HIGH SCHOOL
FRN:
2232317
Funding Year:
2011
470#:
562530000906135
471#:
794427
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $44,282.65 one-time charge to $29,427.07 one-time charge+$116.42/mo. to remove: the ineligible product(s)/service(s) "WCS-APBASE-50" for $2,297.13, "WCSAB50" for $459.43, "CSACS-1121-K9" for $8,622.13, "CON-SAS-CSACS5SW" for $1,679.30 and "CON-SNTP-SACS1121"_49%ineligible for $131.71. <><><><><> MR3: Basic Maintenance of Internal Connections portion was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,983.62
Last Date of Service:
2012-12-31
Disbursed Amount:
$24,058.57
Payment Mode:
SPI
Remaining:
$3,925.05
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$116.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,397.04
One Time Cost:
$44,282.65
$44,282.65
One Time Ineligible Cost:
$0.00
$29,695.87
Total Cost:
$44,282.65
$31,092.91
Discount Percent:
90
90
Requested Amount:
$39,854.39
$27,983.62