Billed Entity:
159986
CNMI PUBLIC SCHOOLS SAIPAN PUBLIC SCHOOLS
FRN:
2827330
Funding Year:
2015
470#:
716580001258231
471#:
1036741
SPIN:
143033560
Nero S. Ortizo
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
MR1: The amount of the funding request was changed from $45,210 to $32,500 to remove: the UPS supporting the ineligible products 6511-A1-NA (ADSL), CTC Union SHDTUO3, NOC ADC/HRE 420, American Power Conversion LE600, & Dell Dimension 8200 DNS DHCP Server. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of IC in accordance with Program rules. <><><><><> 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):
2015-07-01
Service Start Date (486):
2016-06-01
Committed Amount:
$27,625.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,625.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-12-08

Original
Committed
Monthly Cost:
$0.00
$2,708.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$32,500.08
One Time Cost:
$45,210.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,210.00
$32,500.08
Discount Percent:
85
85
Requested Amount:
$38,428.50
$27,625.07