Billed Entity:
120311
FRAMINGHAM SCHOOL DISTRICT
FRN:
2014615
Funding Year:
2010
470#:
527120000462336
471#:
746353
SPIN:
143011377
CBE Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
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 was changed from $225,548.00 annual to $222,289.81 annual to remove: Smartnet maintenance associated with Cisco 2851 router $1,891.32, Tapes in LTO tape drive $320.00 and ineligible cost of Cisco router $1,046.87.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$170,469.05
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170,469.05
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$592.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,114.68
One Time Cost:
$225,548.00
$215,175.13
One Time Ineligible Cost:
$0.00
$215,175.13
Total Cost:
$225,548.00
$222,289.81
Discount Percent:
80
80
Requested Amount:
$180,438.40
$177,831.85