Billed Entity:
144544
DAVIS JOINT UNIF SCHOOL DIST
FRN:
2099046977
Funding Year:
2020
470#:
200016535
471#:
201024022
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
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 $8,500.00 to $0.00 to remove the ineligible 100% portion of product: PAN-PA-5220-DNS||MR3:The amount of the funding request was changed from $8,500.00 to $0.00 to remove the ineligible 100% portion of product: PAN-PA-5220-TP||MR4:The amount of the funding request was changed from $8,500.00 to $0.00 to remove the ineligible 100% portion of product: PAN-PA-5220-URL4||MR5:The amount of the funding request was changed from $8,500.00 to $0.00 to remove the ineligible 100% portion of product: PAN-PA-5220-WF||MR6:The funding request amount was reduced from 82,295.87 to $81,922.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16021060 - DAVIS SCHOOL FOR INDEPENDENT STUDY
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,961.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,961.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$738.37
Ineligible Monthly Cost:
$0.00
$8.03
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,764.08
One Time Cost:
$118,126.75
$109,126.75
One Time Ineligible Cost:
$1,830.88
$73,158.52
Total Cost:
$116,295.87
$81,922.60
Discount Percent:
50
50
Requested Amount:
$58,147.94
$40,961.30