Billed Entity:
135449
FRN:
2099052313
Funding Year:
2020
470#:
200024588
471#:
201030786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant's request, 17015125 - Mades-Johnstone has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 223048 - SAINT CHARLES NORTH HIGH SCHOOL for $2,040.90 and 68989 - ST. CHARLES EAST HIGH SCHOOL for $2,040.90.||MR3:The amount of the funding request was changed from $11,470.00 to $7,030.08 to remove the ineligible product(s) or service(s): Aruba HC4Q0E.||MR4:The Type of Internal Connection & Type of Product for FRN Line Item 2099052313.002 was modified from Wireless Data Distribution - Access Point to Racks - Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,876.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,892.40
Payment Mode:
BEAR
Remaining:
$14,984.42
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:
$79,500.00
$67,192.06
One Time Ineligible Cost:
$0.00
$67,192.06
Total Cost:
$79,500.00
$67,192.06
Discount Percent:
40
40
Requested Amount:
$31,800.00
$26,876.82