Billed Entity:
88674
VARNETT SCHOOL
FRN:
2349080
Funding Year:
2012
470#:
805350001024057
471#:
849802
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $123,404.81 to $122,832.65 to remove: $500 for an ineligible Unified Contact Center Express CCX, $33 cisco footstand kit, $29.16 installation, $10 for shipping. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$110,549.39
Last Date of Service:
2014-09-30
Disbursed Amount:
$108,659.37
Payment Mode:
SPI
Remaining:
$1,890.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,860.00
One Time Cost:
$127,729.58
$127,729.58
One Time Ineligible Cost:
$4,324.77
$120,972.65
Total Cost:
$123,404.81
$122,832.65
Discount Percent:
90
90
Requested Amount:
$111,064.33
$110,549.39