Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
2368774
Funding Year:
2012
470#:
721130000925725
471#:
868870
SPIN:
143020028
World Wide Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $597.598.52 to $590,299.31 to remove: the ineligible SNMP cards 10@$213.33 $2133,33, PDU @ $654.51, Power Strip 8@$159.31 $1274.48, along with installation of $930; Balance Unified WS License 51% Eligible 53@$15.17 $804.01; UC Server support 81% eligible $31.39, along with UC installation of $310, balance ineligible Cisco 2921-SRST $242.67, ineligible installation Cisco 2921-SRST $81.15, sales tax $326.89, shipping $510.90. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $590,299.31 non-recurring charge to $589,768.07 non-recurring charge and $44.27/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$531,269.38
Last Date of Service:
2014-06-27
Disbursed Amount:
$265,825.93
Payment Mode:
SPI
Remaining:
$265,443.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$44.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$531.24
One Time Cost:
$597,598.52
$589,768.07
One Time Ineligible Cost:
$0.00
$589,768.07
Total Cost:
$597,598.52
$590,299.31
Discount Percent:
90
90
Requested Amount:
$537,838.67
$531,269.38