Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2344984
Funding Year:
2012
470#:
660510001009376
471#:
853887
SPIN:
143021147
Digital Connections, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-05-06
Wave:
84
FCDL Comment:
The FCC's Eligible Services List states that installation and configuration of products and services is only eligible if it is a part of the contract or bid for those eligible products and services. This funding request is for installation charges that were not part of the contract for the product and services in FCC Form 471 numbers 847734, 847564, 847857, and 847808; therefore funding is denied.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$64,038.24
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$64,038.24
 
Discount Percent:
90
 
Requested Amount:
$57,634.42