Billed Entity:
132847
FRN:
1999023956
Funding Year:
2019
470#:
190013565
471#:
191017022
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $99,297.90; $23,322.00; $37,050.00; $1,950.00; $1,852.50; $49,725.00; $67,497.30; $13,689.00 to $99,297.90; $23,322.00; $37,050.00; $1,950.00; $1,852.50; $49,725.00; $67,497.30; $13,689.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RONALD REGANELEMENTARY SCHOOL 16042218 and NEW BERLIN WEST MIDDLE/HIGHSCHOOL 16064419||MR2:The FRN was modified from $312,420.65 to $294,385.70 to remove the following Basic Maintenance of Internal Connections services that were not posted on the FCC Form 470# 190013565: FRN, line item 1999023956.002 Miscellaneous Installation, Activation, & Initial Configuration $10,739.39 and FRN 1999023956.009 Miscellaneous Installation, Activation, & Initial Configuration $7,297.56
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$117,753.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$117,753.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$312,420.65
$294,383.70
One Time Ineligible Cost:
$0.00
$294,383.70
Total Cost:
$312,420.65
$294,383.70
Discount Percent:
40
40
Requested Amount:
$124,968.26
$117,753.48