 |
| |
|
|
| FRN: 1899073675 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
WEBSTER CENTRAL SCHOOL DIST |
Type: School District |
| Billed Entity: |
124977 |
|
| 470 Information |
| 470#: |
180022990 |
|
|
|
| 471 Information |
| 471#: |
181038033 |
|
| SPIN: |
143011994 |
ConvergeOne, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
19
|
FCDL Date: |
8/17/2018 |
| |
|
|
Appeal Wave: |
54
|
| 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:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2021 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$5.27 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$63.24 |
|
| Estimated One Time Cost: |
|
$197,003.24 |
|
$227,517.50 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$197,003.24 |
|
$227,517.50 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$5.27 |
|
| Estimated Annual Cost: |
|
$197,003.24 | |
$227,580.74 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$98,501.62 |
|
$0.00 |
|
|
| |
|
|
|
