Billed Entity:
143678
BANNING UNIFIED SCHOOL DISTRICT
FRN:
2000902
Funding Year:
2010
470#:
490460000779749
471#:
725525
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product /service: Wireless Intrusion Protection Modules with associated installation, maintenance and tax, and license support ($9,610.72). <><><><><> MR3: The FRN was modified from $205,657.29 One-Time Charge and $0.00 per month to $188,773.84 One-Time Charge and $606.06 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$176,266.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$176,266.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$606.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,272.72
One Time Cost:
$205,657.29
$188,773.84
One Time Ineligible Cost:
$0.00
$188,773.84
Total Cost:
$205,657.29
$196,046.56
Discount Percent:
90
90
Requested Amount:
$185,091.56
$176,441.90