Billed Entity:
143619
SWEETWATER UN HIGH SCH DIST
FRN:
2815395
Funding Year:
2015
470#:
152580001267444
471#:
1024635
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
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 FRN was modified from $102,407.87 to $8,533.99 recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $8,533.99 to $8,139.54 to remove: the ineligible products - Basic Maintenance cost for (1)C2951-CME-SRST/K9 and (1)C2951-VSEC/K9 per the applicant, 50% ASA5520-AIP20-K9, and ACE-4710-BAS-SK-K9.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,139.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,139.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$8,163.30
Ineligible Monthly Cost:
$0.00
$23.76
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$97,674.48
One Time Cost:
$106,067.57
$3,659.70
One Time Ineligible Cost:
$3,659.70
$0.00
Total Cost:
$102,407.87
$97,674.48
Discount Percent:
80
80
Requested Amount:
$81,926.30
$78,139.58