Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2545691
Funding Year:
2013
470#:
630160000922588
471#:
931472
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
MR1: The Contract Award Date was changed from 03/13/2013 to 03/24/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed from N/A to NA-QUO-12892-5TPL to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $13,040 OTC to $6,480 OTC to remove the ineligible product Centricity2 Core Software Subscript ($3,690 OTC) and PassKey Manager Software Subscription ($2,870 OTC). <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,832.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,832.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,040.00
$6,480.00
One Time Ineligible Cost:
$0.00
$6,480.00
Total Cost:
$13,040.00
$6,480.00
Discount Percent:
90
90
Requested Amount:
$11,736.00
$5,832.00