Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2333282
Funding Year:
2012
470#:
998270000897550
471#:
847891
SPIN:
143004691
Anixter, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-06
Wave:
84
FCDL Comment:
MR1: The Contract Award Date was changed from 03/22/2011 to 03/09/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $13,949.23 to $13,284.98 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $13,284.98 to $11,292.23 to remove the ineligible product; video content storage for $1,992.75.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$9,654.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,654.86
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,949.23
$11,292.23
One Time Ineligible Cost:
$0.00
$11,292.23
Total Cost:
$13,949.23
$11,292.23
Discount Percent:
90
90
Requested Amount:
$12,554.31
$10,163.01