Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1899018383
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 1899018383.003 was modified from $1,187.03 NRC to $983.54 NRC 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 $15,228.54 to $12,112.70 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:
$10,295.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,968.33
Payment Mode:
SPI
Remaining:
$327.47
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$324.24
Ineligible Monthly Cost:
$0.00
$259.56
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$776.16
One Time Cost:
$15,432.03
$11,336.54
One Time Ineligible Cost:
$0.00
$11,336.54
Total Cost:
$15,432.03
$12,112.70
Discount Percent:
85
85
Requested Amount:
$13,117.23
$10,295.80