Billed Entity:
221901
NORTH LAWNDALE COLLEGE PREP. CHARTER HIGH SCHOOL
FRN:
2329161
Funding Year:
2012
470#:
521550001012696
471#:
856149
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-21
Wave:
69
FCDL Comment:
MR1: The amount of the funding request was changed from $8,245 one-time charge to $5,700.60 one-time charge to remove the partial ineligible product(s) for Cisco Router SKU # C2901-VSEC/K9 for $1,152.90 one-time charge, Cisco Smartnet Maintenance CON-SNT-2901VSEC for $676.50 one-time charge, and Professional Services for Cisco Router SKU # C2901-VSEC/K9 and Cisco Smartnet Maintenance CON-SNT-2901VSEC for $715 one-time charge. <><><><><> 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:
$5,130.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,130.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$137.50
Ineligible Monthly Cost:
$0.00
$56.38
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$973.44
One Time Cost:
$8,245.00
$6,595.00
One Time Ineligible Cost:
$0.00
$4,727.10
Total Cost:
$8,245.00
$5,700.54
Discount Percent:
90
90
Requested Amount:
$7,420.50
$5,130.49