Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1699126210
Funding Year:
2016
470#:
160037346
471#:
161054497
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $9,757.00 to $8,039.54 to remove the ineligible product(s) or service(s): AIR-CT 5508-HA-K9 Wireless Controller & ASA5515-SSD120-K9 total amount of $1,717.46.||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:
$5,627.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,627.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$813.08
Ineligible Monthly Cost:
$0.00
$143.12
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,039.52
One Time Cost:
$9,757.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,757.00
$8,039.52
Discount Percent:
70
70
Requested Amount:
$6,829.90
$5,627.66