Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
1899072214
Funding Year:
2018
470#:
771570001160794
471#:
181036850
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $30,133.22 to $26,748.44 to remove the ineligible product(s) or service(s): Cisco C1A1PIE40001K9, Cisco C1F1PIE4K5K1K9, Cisco CON-ECMU-PIE4K5K1, Cisco CON-ECMU-1PIE4000.||MR2:The Product Type for FRN Line Item 10 was modified from Access Point to UPS to agree with the applicant documentation.||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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,374.25
Last Date of Service:
2019-05-05
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,374.25
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$121.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$1,339.36
One Time Cost:
$30,133.22
$28,793.91
One Time Ineligible Cost:
$0.00
$25,409.13
Total Cost:
$30,133.22
$26,748.49
Discount Percent:
50
50
Requested Amount:
$15,066.61
$13,374.25