Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2332783
Funding Year:
2012
470#:
522490000903387
471#:
847558
SPIN:
143012758
SOS Computers, LLC
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 03/11/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $66,644.48 one time charge to $61,663.83 one time charge and $0 per month to $150.60 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$57,123.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,123.93
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$150.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,807.20
One Time Cost:
$66,644.48
$61,663.83
One Time Ineligible Cost:
$0.00
$61,663.83
Total Cost:
$66,644.48
$63,471.03
Discount Percent:
90
90
Requested Amount:
$59,980.03
$57,123.93