Billed Entity:
144329
SAN JOSE UNIF SCHOOL DISTRICT
FRN:
2199061824
Funding Year:
2021
470#:
210016151
471#:
211039776
SPIN:
143048970
General Datatech, L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Items 2199061824.002 and 2199061824.006 were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Service/Product Type for FRN Line Items 2199061824.003 & 2199061824.007 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. ||MR3:The Service/Product Type for FRN Line Items 2199061824.028, 2199061824.029, 2199061824.032 and 2199061824.033 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $2,358,938.47 to $2,328,901.43 to remove the ineligible product(s) or service(s): CON-SNT-C950DU16 in line item .002 and .006 of 19% ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,397,340.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,397,340.86
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$13,174.04
Ineligible Monthly Cost:
$0.00
$2,503.16
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$128,050.56
One Time Cost:
$2,358,938.47
$2,200,850.87
One Time Ineligible Cost:
$0.00
$2,200,850.87
Total Cost:
$2,358,938.47
$2,328,901.43
Discount Percent:
60
60
Requested Amount:
$1,415,363.08
$1,397,340.86