Billed Entity:
132805
BURLINGTON AREA SCHOOL DIST
FRN:
1899073645
Funding Year:
2018
470#:
180030071
471#:
181038018
SPIN:
143023754
Compunet International Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $6,200.00/month plus $5,590.00 one-time charge to $6,665.84/month to agree with the applicant documentation.||MR2:Based on the applicant’s request, the Monthly Eligible Cost of the FRN’s Product and Service Detail was changed from $6,665.84 to $5,952.01.||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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,996.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,996.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,665.84
Ineligible Monthly Cost:
$0.00
$713.83
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$71,424.12
One Time Cost:
$5,590.00
$5,590.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,990.00
$71,424.12
Discount Percent:
70
70
Requested Amount:
$55,993.00
$49,996.88