Billed Entity:
143585
FRN:
2099076810
Funding Year:
2020
470#:
200019168
471#:
201040953
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Internal Connection for FRN Line Item 2099076810.001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099076810.001 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099076810.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099076810.003 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099076810.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099076810.004 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2099076810.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2099076810.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2099076810.008 was modified from Distribution to License to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2099076810.008 was modified from Switch to License to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2099076810.002 was modified from Software to License to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2099076810.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR14:The One Time Unit Cost for FRN Line Item 2099076810.016 was modified from $285.00to $8,000.00 to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2099076810.016 was modified from Fees Taxes Etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR16:The funding request amount for FRN line item 2099076810.001was reduced from $31,600.80 to $29,312.05 to remove the amount that exceeded the Category Two budget set for the following entities: 103134 - CHERRYLEE ELEMENTARY SCHOOL and 103124 - SHIRPSER ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$86,551.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,551.01
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$164.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,971.00
One Time Cost:
$96,398.47
$102,142.47
One Time Ineligible Cost:
$0.00
$99,853.72
Total Cost:
$96,398.47
$101,824.72
Discount Percent:
85
85
Requested Amount:
$81,938.70
$86,551.01