Billed Entity:
16037953
EDUCATION FOR CHANGE IN PUBLIC SCHOOLS
FRN:
2385657
Funding Year:
2012
470#:
622440001007007
471#:
874247
SPIN:
143026968
CallTower Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $18,957.91 to $18,448.81 to remove: the ineligible product(s) Cisco 2911 VSEC/K9 for $417.85, CON-SNT-WLC2006 for $48.40 and Netshelter racks for $42.85. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,603.93
Last Date of Service:
2013-09-30
Disbursed Amount:
$12,409.83
Payment Mode:
SPI
Remaining:
$4,194.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$17.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$208.32
One Time Cost:
$18,957.91
$18,240.49
One Time Ineligible Cost:
$0.00
$18,240.49
Total Cost:
$18,957.91
$18,448.81
Discount Percent:
90
90
Requested Amount:
$17,062.12
$16,603.93