Billed Entity:
135310
MAINE TWP HIGH SCHOOL DIST 207
FRN:
2781491
Funding Year:
2015
470#:
509020001257276
471#:
1024623
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/15/2015, you provided a contract dated 02/11/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 18252, Contract Award Date of 02/11/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR3: The amount of the funding request was changed from $2,490.00 to $1,350.00 to remove: the ineligible product Aruba 1 Yr NBD Support F/CP-VA-5K for $1,140.00 .
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$675.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$675.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$112.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,350.96
One Time Cost:
$2,490.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.90
$1,350.96
Discount Percent:
50
50
Requested Amount:
$1,245.45
$675.48