Billed Entity:
129766
SANDUSKY SCHOOL DISTRICT
FRN:
2168765
Funding Year:
2011
470#:
656890000876108
471#:
800517
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/13/2012 to 06/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are BUS GARAGE, STROBEL FIELD, HANCOCK ELEMENTARY SCHOOL, MILLS ELEMENTARY SCHOOL, ONTARIO ELEMENTARY SCHOOL, OSBORNE ELEMENTARY SCHOOL and VENICE HEIGHTS ELEMENTARY SCHOOL. The new FRN is 2397324. <><><><><> MR4: The FRN was modified from $72,500 to $42,849.88 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,564.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,564.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,500.00
$42,849.88
One Time Ineligible Cost:
$0.00
$42,849.88
Total Cost:
$72,500.00
$42,849.88
Discount Percent:
90
90
Requested Amount:
$65,250.00
$38,564.89