Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
2022000
Funding Year:
2010
470#:
813240000791591
471#:
748788
SPIN:
143026602
Intech Southwest
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: Navisphere MGR -$7,480.00, Prem SW Supp for Navisphere -$5,120.00, Vsphere Ent plus '74% elig' -$7,833.28 and Vsphere supp -$1,963.52, Bar Code Labels -$56.00, Cleaning Cartridge -$65.00, Storage Media -$806.00, PDU -$450.00, yr2 and yr3 of HP support -$2,604.00, allocated installation -$1,352.00. <><><><><> MR2: The FRN was modified from $487,544.00 to $459,814.20 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$402,991.42
Last Date of Service:
2011-09-30
Disbursed Amount:
$402,991.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$2,399.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$28,790.52
One Time Cost:
$487,544.00
$431,023.72
One Time Ineligible Cost:
$0.00
$431,023.72
Total Cost:
$487,544.00
$459,814.24
Discount Percent:
90
90
Requested Amount:
$438,789.60
$413,832.82