Billed Entity:
61028
BRUCE GUADALUPE COMMUNITY SCH
FRN:
2224681
Funding Year:
2011
470#:
438950000888581
471#:
817824
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The amount of the funding request was changed from $36,880.09/1 Time to $28,139.82/1 Time to remove the ineligible products, HDX 8000-1080 Eagleeye(2)$2,350.80,Premier 1yr maintenance for HDX 8000-1080 Eagleeye(2)$804.38,Display portion of Media Cart W/Universal Display mount $XXX.00, 55LD520C 55" 1080P LCD HDTV(2)$3,720.00, Onsite Install HDX 8000-1080 Eagleeye(2)$188.00, Mounting Shelf W/Brkt for Eagleeye CA(2)$240.00, Media Cart Media Cart rack Mount Kit(2)$72.00,Shipping $99.09 <><><><><> MR2: Basic Maintenance of Internal Connections portion $1,369.62 was modified from non-recurring charges to recurring charges of $114.14 Monthly as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-01
Committed Amount:
$25,223.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$25,223.16
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$0.00
$114.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,369.68
One Time Cost:
$36,880.09
$26,770.20
One Time Ineligible Cost:
$0.00
$26,770.20
Total Cost:
$36,880.09
$28,139.88
Discount Percent:
90
90
Requested Amount:
$33,192.08
$25,325.89