Billed Entity:
140542
FRN:
2199058636
Funding Year:
2021
470#:
180000840
471#:
211033389
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request for Line Item .034 was changed from $3,740.35 to $0.00 to remove the ineligible product(s) Aruba 5 Year Foundation Care 24x7 Education/Retail AW K12 1 Dev Service (H8HV5E)||MR2:Basic Maintenance of Internal Connections FRN line items .002, .013, .022, .030, .036 and .038 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Product Type for FRN Line Item .003 and .023 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .008, .009, .017 and .018 was modified from SWICTH to CABLING to agree with the applicant documentation.||MR5:The amount of the funding request for Line Item .033 was changed from $3,521.25 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)||MR6:The Product Type for FRN Line Item .042 was modified from SWITCH to CABLING to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,791,923.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,791,923.16
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$55,102.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$661,233.84
One Time Cost:
$4,468,358.63
$3,807,113.83
One Time Ineligible Cost:
$0.00
$3,799,852.23
Total Cost:
$4,468,358.63
$4,461,086.07
Discount Percent:
85
85
Requested Amount:
$3,798,104.84
$3,791,923.16