Billed Entity:
143258
Zuni Public School District
FRN:
1999063358
Funding Year:
2019
470#:
190002101
471#:
191023892
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
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 FRN was modified to remove ineligibility of the following products: Cisco C9407R-96U-BNDL-A has a 64 % eligibility, Cisco CON-SSSNT-C9407R9A has a 66% eligibility, Cisco C1A1TCAT94001-3Y has a 51 % eligibility, Cisco CON-SSSNT-C92048PE has a 71% eligibility, and Cisco C9200-DNA-E-48-3Y has 0% eligibility.||MR3:The FRN was modified from a funding commitment amount of $86,368.00 to $74,074.07.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$74,074.07
Last Date of Service:
2020-12-31
Disbursed Amount:
$74,074.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$958.10
Ineligible Monthly Cost:
$0.00
$192.88
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,182.64
One Time Cost:
$103,605.93
$92,108.45
One Time Ineligible Cost:
$1,996.52
$77,963.32
Total Cost:
$101,609.41
$87,145.96
Discount Percent:
85
85
Requested Amount:
$86,368.00
$74,074.07