Billed Entity:
133183
SEVASTOPOL SCHOOL DISTRICT
FRN:
2811799
Funding Year:
2015
470#:
343450001262567
471#:
999160
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $54,000 onetime cost to $38,385 one-time cost to remove the ineligible services: PAN-SVC-PREM-3020 Premium Support 2 years $450.00, PAN-PA-3020-URL4 $1,350.00, UCSC-SD-16GC240 $675.00, Cisco Systems UCS-MR-1X082RY-A $675.00, Cisco Systems A03-D1TBSATA $3,510.00, Cisco Systems UCS-RAID- 9285CV-E $675.00, Cisco Systems VNX51D153015F $675.00, Cisco Systems V31-DAE-N-15 $675.00, Cisco Systems V3-VS15-300 $3,510.00, Cisco Systems FLV3VS6F-100 $675.00, Cisco Systems VNXFCSFPS $675.00, Cisco Systems VNX51-KIT $270, Cisco Systems VNXSPSAS $270, Cisco Systems UNIB-V51 $405.00, and Cisco Systems UNIB-V51 $2,025.00. <><><><><> 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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,239.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,239.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$3,123.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$37,485.00
One Time Cost:
$54,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$37,485.00
Discount Percent:
70
70
Requested Amount:
$37,800.00
$26,239.50