Billed Entity:
143676
DESERT SANDS UNIF SCH DISTRICT
FRN:
2160194
Funding Year:
2011
470#:
416590000889203
471#:
787661
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $6,542,148.72/one-time charge to $4,559,005.86/one-time and $121.60/month to remove: the ineligible product(s)/service(s) portion of the Cisco 2921-CME-SRST/K9 router ($3,593.41) and installation ($1,173.15); portion of workspace license ($19,528.58) and upgrade/maintenance ($7,124.51); Paper license fee for SRST ($4,796); portion of the above items regarding sales tax ($3,531.03) and labor ($2,477.98). <><><><><> 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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,104,418.55
Last Date of Service:
2014-09-30
Disbursed Amount:
$4,033,803.71
Payment Mode:
SPI
Remaining:
$70,614.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$121.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,459.20
One Time Cost:
$6,542,148.72
$4,559,005.86
One Time Ineligible Cost:
$0.00
$4,559,005.86
Total Cost:
$6,542,148.72
$4,560,465.06
Discount Percent:
90
90
Requested Amount:
$5,887,933.85
$4,104,418.55