Billed Entity:
137619
SHAWNEE MISSION SCH DIST 512
FRN:
1899068742
Funding Year:
2018
470#:
180021065
471#:
181031586
SPIN:
143004544
Sirius Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $126,752.44 to $123,389.38 remove the ineligible products or services; CON-SNT-1X10GEV2, CON-SNT-ASR1010G, CON-SNT-FLSABGEX, and CON-SNT-XFP10GMM.||MR3:The Recipients of Service-Horizons High School#76812 for all FRN Line Items was removed and modified from $123,389.38 to $120,572.74 to agree with the applicant documentation.  ||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $120,572.74 to $107,835.20.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,701.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$64,701.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$1,042.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,511.92
One Time Cost:
$129,584.97
$95,323.23
One Time Ineligible Cost:
$2,832.53
$95,323.23
Total Cost:
$126,752.44
$107,835.15
Discount Percent:
50
60
Requested Amount:
$63,376.22
$64,701.09