| FRN: |
2349080
|
| Billed Entity Name: |
VARNETT SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
805350001024057 |
| 471 Application: |
849802 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
4/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $123,404.81 to $122,832.65 to remove: $500 for an ineligible Unified Contact Center Express CCX, $33 cisco footstand kit, $29.16 installation, $10 for shipping. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88674 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$110,549.39 |
| Total Authorized Disbursement: |
$108,659.37 |
| Undisbursed Amount: |
$1,890.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$155.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,860.00
|
| Total One Time Eligible Cost |
$123,404.81
|
$120,972.65
|
| Total One Time Ineligible Cost |
$4,324.77
|
$6,756.93
|
| Total One Time Cost |
$127,729.58
|
$127,729.58
|
| Total Cost |
$123,404.81
|
$122,832.65
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$111,064.33
|
$110,549.39
|