Billed Entity:
144566
EAST NICOLAUS JT UN H S DIST
FRN:
1999062752
Funding Year:
2019
470#:
190015297
471#:
191034837
SPIN:
143033893
IT Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
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 amount of the funding request line items .24 .25. 26 were removed (Data Protection Firewall Services & Components SonicWALL 01-SSC-3215, Data Protection SonicWALL Firewall Services & Components 01-SSC-8633, Data Protection SonicWALL Firewall Services & Component 01-SSC 7094) due to Ineligible use.||MR3:The amount of the funding request for FRN Line Item .027 for Data Protection Firewall Services & Components SonicWALL 01-SSC-4082 was modified from $3,885.40 to $3,871.09 to remove the ineligible amount of $2,580.72.
Service Start Date (471):
2019-09-06
Service Start Date (486):
2019-09-06
Committed Amount:
$31,498.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,498.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$114.70
Ineligible Monthly Cost:
$0.00
$45.63
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$690.70
One Time Cost:
$78,087.61
$73,597.34
One Time Ineligible Cost:
$31,062.77
$44,306.47
Total Cost:
$47,024.84
$44,997.17
Discount Percent:
70
70
Requested Amount:
$32,917.39
$31,498.02