Billed Entity:
16037953
EDUCATION FOR CHANGE IN PUBLIC SCHOOLS
FRN:
1799055509
Funding Year:
2017
470#:
170064568
471#:
171026102
SPIN:
143007139
Dimension Data North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The Basic Maintenance of Internal Connections portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $115,932.72 one-time charge to $98,849.53 one-time plus $79.25/month to remove $15,909.11 one-time charge for ineligible 50% portion of Cisco Meraki MX 100 Advanced Security License (LIC-MX100-SEC-3YR) and $223.08 one-time ($18.59/month) for ineligible 19% portion of Cisco Base Maintenance on Cisco ISR 4321/K9 Router (CON-SNT-ISR43212K).||MR3:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Modify Service Start Date from 7-1-2017 to 6-1-2017..
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,322.91
Last Date of Service:
2018-09-30
Disbursed Amount:
$35,537.37
Payment Mode:
SPI
Remaining:
$785.54
Last Date to Invoice:
2019-01-28

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:
$115,932.72
$58,641.95
One Time Ineligible Cost:
$0.00
$42,732.84
Total Cost:
$115,932.72
$42,732.84
Discount Percent:
85
85
Requested Amount:
$98,542.81
$36,322.91