Billed Entity:
136064
Galesburg Community Unit School District #205
FRN:
1999007524
Funding Year:
2019
470#:
190011495
471#:
191006391
SPIN:
143025530
Burwood Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item 1999007524.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The type of Connection and Product type for FRN Line Item 1999007524.006 was modified from Module, Module to Data Distribution, Switch to agree with the applicant documentation.||MR3:The type of Connection and Product type for FRN Line Item 1999007524.008 was modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $889.70; $11,616.40; $390.00 to $587.16; $7,550.66; $350.53 to remove associated cost of the ineligible products: License: C9400-DNA-A-5Y and Software CON-SSSNT-C9407R9A.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,157.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,157.60
 
Discount Percent:
80
 
Requested Amount:
$36,126.08