Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1699106806
Funding Year:
2016
470#:
160003730
471#:
161041658
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $1,024,462.00 to $950,430.80 to agree with the applicant documentation.||MR2:The Model Number for FRN Line Item 1699106806.001 was modified from CAB-USS515-C15-US to WS-C4500X-32SFP+ to agree with the applicant documentation.||MR3:The Model Number for FRN Line Item 1699106806.004 was modified from WS-C4500X-16SFP+ to WS-C3650-48PQ-S to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $950,430.80 to $389,801.20.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$331,331.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$331,331.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,024,462.00
$389,801.18
One Time Ineligible Cost:
$0.00
$389,801.18
Total Cost:
$1,024,462.00
$389,801.18
Discount Percent:
85
85
Requested Amount:
$870,792.70
$331,331.00