Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
1899032144
Funding Year:
2018
470#:
180009044
471#:
181018803
SPIN:
143035955
JMA Information Technology Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $320,393.63 to one-time charge of $291,859.90 to remove the ineligible product or service of JW473AAE ($16,380), H2XX3E ($3,042), JY896AAE ($3,321.84), H5UE9E ($1,471.56), H2YU3E ($3,042) and H3DR1E ($1,276.33).||MR2:FRN Line Item 007 for 1 line of Access Point service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 008 for 1 line of Connector service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 009 for 1 line of Switch service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 010 for 1 line of Software service was added to this FRN to agree with the applicant documentation.||MR6:The Contract Award Date was changed from 1/23/2018 to 3/6/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$233,487.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$224,140.72
Payment Mode:
BEAR
Remaining:
$9,347.20
Last Date to Invoice:
2020-01-28

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:
$320,393.63
$339,011.03
One Time Ineligible Cost:
$0.00
$291,859.90
Total Cost:
$320,393.63
$291,859.90
Discount Percent:
80
80
Requested Amount:
$256,314.90
$233,487.92