Billed Entity:
16035377
ASPIRA SCHOOL DISTRICT
FRN:
1755580
Funding Year:
2008
470#:
758550000654976
471#:
611747
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-08-17
Wave:
81
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ineligible portion of Polycom VXS 5400 Presenter and Media Cart plus freight,labor, and maintenance on ineligibles. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $146,723.73 OTC to $104,380.54 OTC and $922.43/month to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 01/24/2008 to 02/05/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$146,723.73
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$146,723.73
 
Discount Percent:
90
 
Requested Amount:
$132,051.36