Billed Entity:
220225
YOUTH CONNECTION CHARTER SCHOOL
FRN:
1910965
Funding Year:
2009
470#:
343670000726784
471#:
694100
SPIN:
143005588
CDW-Govermment, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
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 dollars requested were reduced to remove the ineligible product(s)/service(s); cisco 2851 (6% ineligible) for $523.85, end user training for $2,160, and equipment testing for $715, PDU's for $196 and SW SNMP/WEB MGMT for $432. <><><><><> MR3: The FRN was modified from $339,192.00 to $333,585.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$201,511.93
Last Date of Service:
2013-09-30
Disbursed Amount:
$157,847.82
Payment Mode:
SPI
Remaining:
$43,664.11
Last Date to Invoice:
2014-09-26

Original
Committed
Monthly Cost:
$0.00
$2,941.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$35,292.96
One Time Cost:
$339,192.00
$298,292.99
One Time Ineligible Cost:
$0.00
$298,292.99
Total Cost:
$339,192.00
$333,585.95
Discount Percent:
90
89
Requested Amount:
$305,272.80
$296,891.50