Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1899018378
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 1899018378.003 was modified from $1,413.60 NRC to $1,017.45 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 $15,897.45 to $12,559.05 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:
$10,675.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,675.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$347.40
Ineligible Monthly Cost:
$0.00
$278.10
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$831.60
One Time Cost:
$16,293.60
$11,727.45
One Time Ineligible Cost:
$0.00
$11,727.45
Total Cost:
$16,293.60
$12,559.05
Discount Percent:
85
85
Requested Amount:
$13,849.56
$10,675.19