Billed Entity:
120311
FRAMINGHAM SCHOOL DISTRICT
FRN:
2014627
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 $184,903.40 annual to $182,123.86 annual to remove: Smartnet maintenance associated with Cisco 2851 router $1,412.67, 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:
$136,009.64
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136,009.64
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$442.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,314.08
One Time Cost:
$184,903.40
$176,809.78
One Time Ineligible Cost:
$0.00
$176,809.78
Total Cost:
$184,903.40
$182,123.86
Discount Percent:
80
80
Requested Amount:
$147,922.72
$145,699.09