Billed Entity:
220225
YOUTH CONNECTION CHARTER SCHOOL
FRN:
1911040
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 $3,143.09, end user training for $6,480.00, and equipment testing for $5,310.00 and SW SNMP/WEB MNGT for $2,592. <><><><><> MR3: The FRN was modified from $495,469 to $477,943.87 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$393,099.99
Last Date of Service:
2013-09-30
Disbursed Amount:
$302,309.12
Payment Mode:
SPI
Remaining:
$90,790.87
Last Date to Invoice:
2014-09-26

Original
Committed
Monthly Cost:
$0.00
$2,308.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$27,702.00
One Time Cost:
$495,469.00
$450,241.87
One Time Ineligible Cost:
$0.00
$450,241.87
Total Cost:
$495,469.00
$477,943.87
Discount Percent:
90
89
Requested Amount:
$445,922.10
$425,370.04