Billed Entity:
140934
KRUM INDEP SCHOOL DISTRICT
FRN:
1699039940
Funding Year:
2016
470#:
160005397
471#:
161021211
SPIN:
143050106
Kudelski Security, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $156,478.25 to one-time charge of $155,591.74 to remove the ineligible product or service of 3 Year EW Edu NBD PartOnly, 2 years of the 3 Year EW Software and TAC and 2 years of the 3 Year EW Software Subscription. ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$108,914.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$108,914.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$26.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$322.68
One Time Cost:
$156,468.25
$155,269.06
One Time Ineligible Cost:
$0.00
$155,269.06
Total Cost:
$156,468.25
$155,591.74
Discount Percent:
70
70
Requested Amount:
$109,527.78
$108,914.22