Billed Entity:
140542
FRN:
2199058683
Funding Year:
2021
470#:
180000840
471#:
211033389
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item .002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item .003 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 and .009 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR4:Basic Maintenance of Internal Connections FRN Line item .013 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR5:The Product Type for FRN Line Item .017 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .018 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR7:Basic Maintenance of Internal Connections FRN line item .022 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR8:The Product Type for FRN Line Item .023 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR9:Basic Maintenance of Internal Connections FRN line item .030 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR10:Basic Maintenance of Internal Connections FRN line item .036 and .038 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR11:The amount of the funding request for Line Item .034 was changed from $4,409.55 to $0.00 to remove the ineligible product(s) Aruba 5 Year Foundation Care 24x7 Education/Retail AW K12 1 Dev Service (H8HV5E)||MR12:The Product Type for FRN Line Item .042 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR13:The amount of the funding request for Line Item .033 was changed from $4,151.25 to $0.00 to remove the ineligible product(s) JW605AAE,Aruba AW-K12-1 AirWave K-12 Bundle 1 Device License E-LTU (includes 1 Year FC support)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,471,467.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$290,489.95
Payment Mode:
SPI
Remaining:
$3,180,977.94
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$52,139.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$625,675.68
One Time Cost:
$4,092,656.99
$3,466,964.99
One Time Ineligible Cost:
$0.00
$3,458,404.19
Total Cost:
$4,092,656.99
$4,084,079.87
Discount Percent:
85
85
Requested Amount:
$3,478,758.44
$3,471,467.89