Billed Entity:
133120
FRN:
1999064668
Funding Year:
2019
470#:
190018632
471#:
191035669
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item .005 was modified from Wireless Controller to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from Wireless Controller to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from Wireless Controller to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .008 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .010 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .016 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .017 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .021 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .022 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $7,730.75; $1,989.28; $5,813.22: $10,433.75; $18,836.24 to $0.00; $0.00; $1,395.12; $0.00; $8,664.48 to remove the ineligible products or services: License JW605AAE, Module JL086A, 76% of Wireless Controller H5UE6E, Wireless Controller H5HX2E, and 54% of Wireless Controller H3DW5E.||MR12:The funding request amount was reduced from $128,040, $17,398.72, $3,895.05, $13,245.78, $385.98, $24,496.00, $7,730.75, $7.44, $4,030.53, $1,989.28, $1,475.25, $203,848.36, $11,223.12, $1,558.76, $39,280.92, $2,649.96, $4,052.80, $30,640.64, $16,561.91, $111.34, $17,398.72, $3,640.86, $143.90, $5,813.22, $49,432.00, $10,433.75, $18,836.24, $2,497.50 to $128,040, $17,398.72, $3,895.05, $6,622.89, $192.99, $20,331.68, $0.00, $0.00, $4,030.53, $0.00, $1,475.25, $119,910.80, $5,611.56, $0.00, $39,280.92, $2,649.96, $4,052.80, $19,150.40, $9,742.30, $0.00, $4,349.68, $3,640.86, $0.00, $1,395.12, $41,028.56, $0.00, $4,332.24, $2,497.50 to remove the amount that exceeded the Category Two budget set for the following entity: 62067 - Westside Elementary School, 62068 - Meyer Middle School, 62069 - Greenwood Elementary School, 62070 - River Falls High School, 62071 - Rocky Branch Elementary School, 17013141 - River Falls 4 Children, 226544 - Renaissance Alternative Academy, and 234599 - River Falls Montessori Charter Academy.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$258,264.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$247,520.57
Payment Mode:
BEAR
Remaining:
$10,743.46
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$1,269.27
Ineligible Monthly Cost:
$0.00
$791.99
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,727.36
One Time Cost:
$620,818.78
$444,866.47
One Time Ineligible Cost:
$0.00
$424,712.69
Total Cost:
$620,818.78
$430,440.05
Discount Percent:
60
60
Requested Amount:
$372,491.27
$258,264.03