Billed Entity:
142312
FRN:
2099035468
Funding Year:
2020
470#:
589360001297658
471#:
201023419
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099035468.004 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099035468.015 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099035468.017 was modified from Data Protection UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099035468.003 was modified from Operating System Software of Eligible Equipment Software to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099035468.019 was modified from Data Protection Firewall Services & Components to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099035468.021 was modified from Racks & Cabinets to Data Protection Firewall Services & Components to agree with the applicant documentation.||MR7:The Model for FRN Line Item 2099035468.009 was modified from Nexus 9300 with 48p 10/25G SFP+ and 12p 100G QSFP28 to100GBASE QSFP Active Optical Cable, 1m to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $647,123.81 to $602,950.75 to remove 100% of the ineligible product(s) or service(s): Cisco Firepower ManagementCenter 4600 Chassis.||MR9:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR10:The amount of the funding request was changed from $602,950.75 to $476,269.48 to remove 58% of the ineligible product(s) or service(s): Cisco Systems: CON-SSSNT-N9KC933F.||MR11:The amount of the funding request was changed from $602,950.75 to $476,269.48 to remove 74% of the ineligible product(s) or service(s): Cisco Systems: CON-SSSNP-N93YCFX2.||MR12:The amount of the funding request was changed from $602,950.75 to $476,269.48 to remove 74% of the ineligible product(s) or service(s): Cisco Systems: CON-SSSNP-N9336FX2.||MR13:The amount of the funding request was changed from $602,950.75 to $476,269.48 to remove 42% of the ineligible product(s) or service(s): Cisco Systems: CON-SSSNT-FPR9KSUP.||MR14:The amount of the funding request was changed from $602,950.75 to $476,269.48 to remove 42% of the ineligible product(s) or service(s): Cisco Systems: CON-SSSNT-FPC930AC.||MR15:The amount of the funding request was changed from $602,950.75 to $476,269.48 to remove 42% of the ineligible product(s) or service(s): Cisco Systems: CON-SSSNT-FPR9KS48.||MR16:The amount of the funding request was changed from $602,950.75 to $476,269.48 to remove 100% of the ineligible product(s) or service(s): Cisco Systems: CON-SSSNT-FMC4600K.||MR17:The funding request amount was reduced from $476,269.48 to $444,398.57 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 94391- GLOBE CHARTER SCHOOL; 94402- BUENA VISTA ELEMENTARY SCHOOL; 94403- MIDLAND ELEMENTARY SCHOOL; 94405- BRISTOL ELEMENTARY SCHOOL; 94429- JACKSON ELEMENTARY SCHOOL; 94441- TAYLOR ELEMENTARY SCHOOL; 94451- QUEEN PALMER ELEMENTARY SCHOOL; 94504- RUDY ELEMENTARY SCHOOL; 94506- CARVER ELEMENTARY SCHOOL; 226162- TRAILBLAZER ELEMENTARY SCHOOL; 16060527- WEST ELEMENTARY SCHOOL.
Service Start Date (471):
2021-03-17
Service Start Date (486):
2021-03-17
Committed Amount:
$282,564.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$282,556.76
Payment Mode:
SPI
Remaining:
$8.08
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$647,123.81
$615,252.90
One Time Ineligible Cost:
$0.00
$353,206.05
Total Cost:
$647,123.81
$353,206.05
Discount Percent:
80
80
Requested Amount:
$517,699.05
$282,564.84