Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
2810181
Funding Year:
2015
470#:
776780001325404
471#:
1030744
SPIN:
143005769
Annese & Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
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 $321.06 per month to $231.16 per month to remove: ineligible 28% portion of the product or service Cisco Systems Smartnet CON-SNT-ONENTWK.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,852.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,852.74
 
Discount Percent:
50
 
Requested Amount:
$1,926.37