Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
1799075283
Funding Year:
2017
470#:
170056942
471#:
171034067
SPIN:
143014302
Paragon Development Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $13,159.01 to $11,017.12 to remove Additional two years HPE 3YR support $1,513.70 and 83 percent cost allocation of the HPE 3YR support $628.18, the Ineligible product or services.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $11,017.12 to $6,117.36.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,058.68
Last Date of Service:
2018-09-28
Disbursed Amount:
$3,058.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$10.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$128.64
One Time Cost:
$13,159.01
$5,988.72
One Time Ineligible Cost:
$0.00
$5,988.72
Total Cost:
$13,159.01
$6,117.36
Discount Percent:
50
50
Requested Amount:
$6,579.51
$3,058.68