Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2078332
Funding Year:
2010
470#:
548260000813281
471#:
768490
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Cisco Essential SW CCX 5.0 for $1,966.56 and Cisco Unified Contact Center Express for $1,181.70 and Sales Tax of $103.40 <><><><><> MR2: The FRN was modified from $14,176.69 One-Time Charge to $10,925.03 One-Time Charge 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:
$9,395.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,395.53
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$652.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,832.28
One Time Cost:
$14,176.69
$3,092.75
One Time Ineligible Cost:
$0.00
$3,092.75
Total Cost:
$14,176.69
$10,925.03
Discount Percent:
85
86
Requested Amount:
$12,050.19
$9,395.53