Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
1799099862
Funding Year:
2017
470#:
170072577
471#:
171043829
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line items were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $64,489.89 to $64,458.89 to remove the ineligible products or services: 23% of CON-ECMU-C1F1C382 - $356.60.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $64,458.89 to $64,046.97.||MR4:The Connection Type / Product Type for FRN Line Item 1799099862.014 were modified from Data Distribution / Switch to Data Protection / UPS Backup Battery to agree with the applicant documentation.||MR5:The Service Start Date has been changed from 05/10/2017 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,439.92
Last Date of Service:
2019-09-30
Disbursed Amount:
$54,439.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$589.45
Ineligible Monthly Cost:
$0.00
$81.59
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,094.32
One Time Cost:
$70,053.55
$62,569.11
One Time Ineligible Cost:
$5,563.66
$57,952.65
Total Cost:
$64,489.89
$64,046.97
Discount Percent:
85
85
Requested Amount:
$54,816.41
$54,439.92