Billed Entity:
120415
LYNN SCHOOL DISTRICT
FRN:
2044115
Funding Year:
2010
470#:
527120000462336
471#:
756370
SPIN:
143011377
CBE Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
MR1: The Basic Maintenance of Internal Connections portion of this FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. The Funding Request was changed from a single one-time charge of $540,832.15 to a $522,284.11 one-time charge and a $1,545.67 monthly charge. <><><><><> MR2: The amount of the funding request's one-time charge was changed from $522,284.11 to $512,438.28 to remove the following ineligible products/services; Citrix server Platinum Edition ineligible usage $2,063.99, Windows 2008 Ent Server License $95.19, Subscription Advantage $2,644.04, Citrix server $1,716.80, San storage $2,574.56, San storage integration $171.68, racks, cables, UPS $579.57.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$477,887.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$428,705.73
Payment Mode:
BEAR
Remaining:
$49,181.96
Last Date to Invoice:
2014-08-13

Original
Committed
Monthly Cost:
$0.00
$1,545.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$18,548.04
One Time Cost:
$540,832.15
$512,438.28
One Time Ineligible Cost:
$0.00
$512,438.28
Total Cost:
$540,832.15
$530,986.32
Discount Percent:
90
90
Requested Amount:
$486,748.94
$477,887.69