Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
2246774
Funding Year:
2012
470#:
700380000788741
471#:
824070
SPIN:
143031490
DMEtek
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $3,781.25 per month to $3,384.37 per month to remove: the ineligible product(s) or service(s) Cipa Filter Firewall Content Filtering, Virus Protection, & Bandwidth Manager features for $187.50 per month, and Telephone Handsets for $209.38 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,551.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,551.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,781.25
$3,781.25
Ineligible Monthly Cost:
$0.00
$396.88
Months of Service:
12
12
Annual Recurring Charges:
$45,375.00
$40,612.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,375.00
$40,612.44
Discount Percent:
90
90
Requested Amount:
$40,837.50
$36,551.20