Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
1899054721
Funding Year:
2018
470#:
180013032
471#:
181028827
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $166,125.25 to $119,752.50 to remove the amount that exceeded the Category Two budget set for the following entities: 3286 - PELHAM MEMORIAL SCHOOL and 3285 - PELHAM HIGH SCHOOL.||MR3:The amount of the funding request was changed from $166,125.25 to $163,796.95 to remove the ineligible product: Jw468aae (0% eligible).||MR4:The Product Type for FRN Line Item .019 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,901.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,315.91
Payment Mode:
BEAR
Remaining:
$6,585.11
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$836.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,032.96
One Time Cost:
$166,125.25
$109,719.58
One Time Ineligible Cost:
$0.00
$109,719.58
Total Cost:
$166,125.25
$119,752.54
Discount Percent:
40
40
Requested Amount:
$66,450.10
$47,901.02