Billed Entity:
123677
FRN:
2099053106
Funding Year:
2020
470#:
200017033
471#:
201031131
SPIN:
143048449
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:Based on the applicant's request, 10984 - Greenvale School's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 11130 - Eastchester Middle School for $90.00.||MR2:Based on the applicant's request, 11132 - Waverly School's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 11130 - Eastchester Middle School for $1,400.00.||MR3:Based on the applicant's request, 11144 - Anne Hutchinson School's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 11130 - Eastchester Middle School for $1,801.00.||MR4:The FRN was modified to remove FRN line item 2099053106.003 requesting 100 units of Aerohive Antenna AH-ACC-ANT-AX-KT at $87/unit cost. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, the FRN reduced to remove cost associated with Aerohive Antenna AH-ACC-ANT-AX-KT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,509.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,509.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,245.00
$106,245.00
One Time Ineligible Cost:
$0.00
$97,545.00
Total Cost:
$106,245.00
$97,545.00
Discount Percent:
20
20
Requested Amount:
$21,249.00
$19,509.00