Billed Entity:
140172
CHECOTAH INDEP SCHOOL DIST 19
FRN:
2040533
Funding Year:
2010
470#:
209650000806603
471#:
754995
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) MP3 digital on hold system-$450, Ineligible Extended Warranty(cat13)-$1,404, Ineligible Extended Warranty(Cat9)-$480, Ineligible Extended Warranty(Cat9)-$960, Ineligible Extended Warranty(Cat1)-$1795.20, Ineligible Extended Warranty(Cat1)-$176. <><><><><> MR2: The FRN was modified from $33,022 to $27,756.84 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,148.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,148.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$100.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,203.84
One Time Cost:
$33,022.00
$26,553.00
One Time Ineligible Cost:
$0.00
$26,553.00
Total Cost:
$33,022.00
$27,756.84
Discount Percent:
87
87
Requested Amount:
$28,729.14
$24,148.45