Billed Entity:
120547
EVERETT SCHOOL DISTRICT
FRN:
1699119189
Funding Year:
2016
470#:
796830000864917
471#:
161051466
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The Product Type for FRN Line Item 1699119189.001 was modified from Data Distribution - Switch to Cabling-Connectors-Cabling to agree with the applicant documentation.||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:
$0.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$37,556.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,556.45
 
Discount Percent:
85
 
Requested Amount:
$31,922.98