Billed Entity:
140887
FRN:
2099062393
Funding Year:
2020
470#:
200007832
471#:
201024560
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-27
Wave:
90
FCDL Comment:
MR1:Funding Request is reduced to remove cost associated with Cabling. The Cabling products requested on this FRN was not requested on your FCC Form 470. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, cabling request is removed. ||MR2:The Product Type for FRN Line Item #2099062393.004, 2099062393.005 and 2099062393.006 was modified from Router to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099062393.009, 2099062393.010, 2099062393.011 and 2099062393.012 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099062393.007 was modified from C9300-24UX-EDU to C9300L-24UXG4X-EDU to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099062393.014 was modified from C9500-32C-EDU to C9500-24Y4C-EDU to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2099062393.015 was modified from C9300-DNA-A-24-5Y to C9300L-DNA-E-24-3Y to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2099062393.016 was modified from C9300-DNA-A-48-5Y to C9300-DNA-E-48-3Y to agree with the applicant documentation.||MR8:The Model of Equipment for FRN Line Item 2099062393.018 was modified from C9500-DNA-A-5Y to C9500-DNA-L-E-3Y to agree with the applicant documentation.||MR9:The Model of Equipment for FRN Line Item 2099062393.022 was modified from Netsync-Technician to NET-PRO-SRVC to agree with the applicant documentation.||MR10:The Model of Equipment for FRN Line Item 2099062393.023 was modified from C9300-NM-2Q= to C9300-NM-2Y to agree with the applicant documentation.||MR11:The funding request amount was reduced from $558,770.50 to $179,735.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87464 Arlington Heights High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$152,775.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,775.18
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:
$559,818.00
$193,934.20
One Time Ineligible Cost:
$0.00
$179,735.50
Total Cost:
$559,818.00
$179,735.50
Discount Percent:
80
85
Requested Amount:
$447,854.40
$152,775.18