Billed Entity:
141352
BARBERS HILL INDEP SCHOOL DIST
FRN:
1899009053
Funding Year:
2018
470#:
180005887
471#:
181006052
SPIN:
143008053
Micro Integration & Programming Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line items 003, 007 and 011 were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $79,178.00 to $76,098.04 to remove the ineligible product(s) or service(s): 4 years of Ruckus Wireless 841-3050-5L00 and 841-3025-5L00 support.||MR3:The Type of Product for FRN Line Item 002 was modified from Access Point to Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,049.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,049.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$64.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$770.04
One Time Cost:
$79,178.00
$75,328.00
One Time Ineligible Cost:
$0.00
$75,328.00
Total Cost:
$79,178.00
$76,098.04
Discount Percent:
50
50
Requested Amount:
$39,589.00
$38,049.02