Billed Entity:
141307
FRN:
2199042115
Funding Year:
2021
470#:
210000063
471#:
211025016
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-04-20
Wave:
53
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 09 was modified from PUP6004BU-UY, CJ688TGBU, UTPSP10BUY, CBX4WH-AY, LD5WH8-A to CPP48FMWBLY to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 10 was modified from INSTALL OF PUP6004BU-UY, CJ688TGBU, UTPSP10BUY, CBX4WH-AY, LD5WH8-A to INSTALL OF CPP48FMWBLY to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 11 was modified from CPP48FMWBLY to FRME2U w/ 24 strand OM3 multimode fiber to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 12 was modified from INSTALL OF CPP48FMWBLY to INSTALL OF FRME2U to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 02, 04, 06, 08, 10, 12 , 18 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 16 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 17 was modified from Cabling to Connector to agree with the applicant documentation.||MR8:The FRN was modified from $1,003,600.00 to $948,850.00 to agree with the applicant documentation.||MR9:The FRN 2199042115.013 was modified from $32,250.00 to $0.00 to agree with the applicant documentation.||MR10:The FRN 2199042115.014 ?was modified from $22,500.00 to $0.00 to agree with the applicant documentation.||MR11:BEN 89596 PROGRESSIVE HIGH SCHOOL was determined to be a secondary location of BEN 89559 Clements High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to change the recipient of service from the secondary location(s) to the main location.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,003,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,003,600.00
 
Discount Percent:
60
 
Requested Amount:
$602,160.00