Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1990030
Funding Year:
2010
470#:
111650000777356
471#:
736471
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: MR2: The FRN was modified from $226,633.75 to $191,056.64 one time charge, and $263.88 recurring to remove the ineligible products: ACAD VSphere4 $2,780.62, ACAD VSphere4 Plus $9,670.77, ProConsult-ICS exchange $17,999.16, and Fixed Rate Travel $1,960.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-04-20
Committed Amount:
$148,671.87
Last Date of Service:
2012-09-30
Disbursed Amount:
$148,656.56
Payment Mode:
SPI
Remaining:
$15.31
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$263.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,166.56
One Time Cost:
$226,633.75
$226,633.75
One Time Ineligible Cost:
$0.00
$191,056.64
Total Cost:
$226,633.75
$194,223.20
Discount Percent:
89
89
Requested Amount:
$201,704.04
$172,858.65