Billed Entity:
143662
FRN:
1999051777
Funding Year:
2019
470#:
190021667
471#:
191030386
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
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 Product Type for FRN Line Item 1999051777.002 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999051777.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999051777.008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999051777.011 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999051777.015 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999051777.016 was modified from Switch to Module to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $159,600.00; $6,232.00; $7,365.00; $123,080.00; $13,440.00; $28,210.00; $5,555.00; $7,813.00 to $129,276.00; $3,988.48; $0.00; $48,001.20; $0.00; $0.00; $2,166.36; $5,078.45 to remove the ineligible products: N77-C7710-B36S3E-R; C9407R-96U-BNDL-A; C9400-SUP-1XL/2; CON-PSUP-N773SE10; CON-PSBU-77LDNMSB; CON-PSBU-DCNS77BN; CON-PSUP-C9407R9A; C9400-DNA-A-5Y the ineligible use of 19%; 36%; 100%; 22%; 100%; 100%; 22%; 35%.||MR9:WALTER J PORTER NORTH has been removed to the FRN as a recipients of service at the request of the applicant.||MR10:SAN DIEGO EARLY MIDDLE COLLEGE has been removed to the FRN as a recipients of service at the request of the applicant.||MR11:King-Chavez High School 1010 (Upper Academy) has been removed to the FRN as a recipients of service at the request of the applicant.||MR12:BARNARD ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR13:DOYLE ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR14:MARSTON MIDDLE SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR15:ERICSON ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR16:HICKMAN ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR17:MASON ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR18:DINGEMAN ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR19:PERRY ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR20:SERRA JUNIPERO HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR21:CLAIREMONT SR HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR22:KUMEYAAY ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR23:MIRA MESA HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR24:SANDBURG ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR25:HARDY ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR26:WHITMAN ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR27:JONES ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR28:SEQUOIA ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR29:FLETCHER ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR30:LINDBERGH-SCHWEITZER ELEM SCH has been removed to the FRN as a recipients of service at the request of the applicant.||MR31:JOHN MUIR SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR32:KEARNY HIGH - SCHOOL OF COLLEGE CONNECTIONS has been removed to the FRN as a recipients of service at the request of the applicant.||MR33:MORSE SENIOR HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR34:ANGIER ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR35:CABRILLO ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR36:OCEAN BEACH ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR37:SILVER GATE ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR38:SUNSET VIEW ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR39:LONGFELLOW ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR40:BIRD ROCK ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR41:SAN DIEGO BUSINESS, LEADERSHIP has been removed to the FRN as a recipients of service at the request of the applicant.||MR42:TORREY PINES ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR43:CARVER ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR44:LOMA PORTAL ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR45:The funding request amount was reduced from $123080.00;$13440.00;$13680.00;$1500.00;$1520.00;$159600.00;$19176.00;$1938.00;$28146.54;$28210.00;$3040.00;$3104.00;$32375.00;$33440.00;$40000.00;$49400.00;$5320.00;$5367.21;$5555.00;$57000.00;$6232.00;$7365.00;$776.00;$78030.00;$7813.00;$9303.00 to $0.00;$10331.88;$1085.93;$1143.56;$14054.67;$1457.96;$1617.36;$20743.75;$2295.88;$2335.00;$23539.59;$25154.92;$28848.01;$3022.39;$35835.12;$37309.84;$3739.64;$3940.86;$4001.87;$4001.88;$43050.04;$57118.39;$583.74;$6998.17;$97016.32 to remove the amount that exceeded the Category Two budget set for the following entity: 143662 - SAN DIEGO CITY UNIF SCH DIST.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$342,191.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$291,367.01
Payment Mode:
SPI
Remaining:
$50,824.19
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$14,044.51
Ineligible Monthly Cost:
$0.00
$10,923.47
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$37,452.48
One Time Cost:
$748,885.75
$465,804.44
One Time Ineligible Cost:
$0.00
$390,286.52
Total Cost:
$748,885.75
$427,739.00
Discount Percent:
80
80
Requested Amount:
$599,108.60
$342,191.20