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FRN: 1899073675 |
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FY: 2018 |
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Basic Information |
Applicant: |
WEBSTER CENTRAL SCHOOL DIST |
Type: School District |
Billed Entity: |
124977 |
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470 Information |
470#: |
180022990 |
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471 Information |
471#: |
181038033 |
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SPIN: |
143011994 |
ConvergeOne, Inc. |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
19
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FCDL Date: |
8/17/2018 |
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Appeal Wave: |
54
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Status Memo: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:FRN Line Item 1899073675.004 for 14 Switches was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 5 for 62 Switches was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 6 for 14 Switches was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 7 for 1 Switch was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Items 7 and 8 for 1 Connector was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Items 8 and 9 for 1 Connector was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Items 10 11 and 12 for 1 Operating System Software of Eligible Equipment was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 13 for 1 Switch was added to this FRN to agree with the applicant documentation.||MR10:The FRN was modified from $197,003.27 to $227,580.70 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2021 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$5.27 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$63.24 |
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Estimated One Time Cost: |
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$197,003.24 |
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$227,517.50 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$197,003.24 |
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$227,517.50 |
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Estimated Monthly Cost: |
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$0.00 |
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$5.27 |
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Estimated Annual Cost: |
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$197,003.24 | |
$227,580.74 |
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Discount Percent: |
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50 %
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50 %
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Requested Amount: |
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$98,501.62 |
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$0.00 |
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