Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1899018368
Funding Year:
2018
470#:
180002788
471#:
181011451
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The FRN 1899018368 .003 was modified from $1,649.20 NRC to $1,187.03 to agree with the applicant request and documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request was modified from $18,547.03 to $14,652.23 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,454.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,629.73
Payment Mode:
SPI
Remaining:
$824.67
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$405.30
Ineligible Monthly Cost:
$0.00
$324.45
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$970.20
One Time Cost:
$19,009.20
$13,682.03
One Time Ineligible Cost:
$0.00
$13,682.03
Total Cost:
$19,009.20
$14,652.23
Discount Percent:
85
85
Requested Amount:
$16,157.82
$12,454.40