Billed Entity:
143778
FRN:
2099073855
Funding Year:
2020
470#:
200017430
471#:
201039985
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-02
Wave:
57
FCDL Comment:
MR1:The FRN was modified from $481,130.41 to $469,481.63 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $469,481.63 to $346,978.86 to remove the ineligible product or service: Make - Cisco Systems, Model #CON-SNTP-AS9901GR, #CON-SNTP-FPR4145N, #CON-SNTP-FPR4KNMX, #L-FPR4145T-TMC-1Y, #L-ISE-PLS-1Y-S7, #CK9-LA4-TLB2444, and Installation; the ineligible use of 19%, 19%, 49%, 100%, 100%, 100%, and 39%.||MR3:Basic Maintenance of Internal Connections FRN Line Items .002, .003, .004, .008, .010, and .016 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The Service/Product Type for FRN Line Item .001 was modified from Data Distribution - Router to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .005 was modified from Data Distribution - Router to Data Distribution - Switch to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .006 was modified from Data Distribution - Router to Module - Module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .007 was modified from Data Distribution - Router to Data Protection - Firewall Services & Components to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item .009 was modified from Data Distribution - Router to Module - Module to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item .011 was modified from Data Distribution - Router to License - License to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item .012 was modified from Data Distribution - Router to Transceiver - Transceiver to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item .013 was modified from Data Distribution - Router to License - License to agree with the applicant documentation.||MR12:The Service/Product Type for FRN Line Item .014 was modified from Data Distribution - Router to Data Protection - Firewall Services & Components to agree with the applicant documentation.||MR13:The Service/Product Type for FRN Line Item .007 was modified from Miscellaneous - Installation, Activation & Initial Configuration to Miscellaneous - Fees, Taxes, ect. to agree with the applicant documentation.||MR14:The Model # for FRN Line Item .001 was modified from Patch Cords to LC2-SM-3M-ENC to agree with the applicant documentation.||MR15:The Model # for FRN Line Item .007 was modified from FPR4145-BUN to FPR4145-NGFW-K9 to agree with the applicant documentation.||MR16:The funding request amount was reduced from $346,978.86 to $322,218.35 to remove the amount that exceeded the Category Two budget set for the following entities:105701 - CARVER ELEMENTARY SCHOOL, 105715 JACKSON ELEMENTARY SCHOOL, 105744 - KENNEDY ELEMENTARY SCHOOL, 105764 - MONROE ELEMENTARY SCHOOL, 176937 - WALLACE R. DAVIS ELEMENTARY SCHOOL, 105703 – LOWELL ELEMENTARY SCHOOL, 105691 – ROOSEVELT ELEMENTARY SCHOOL, 105692 – WALKER ELEMENTARY SCHOOL, and 105753 – WILSON ELEMENTARY SCHOOL.||MR17:The funding request amount was reduced from $346,978.86 to $322,189.55 to remove the amount that exceeded the Category Two budget set for the following entities:105701 - CARVER ELEMENTARY SCHOOL, 105715 JACKSON ELEMENTARY SCHOOL, 105744 - KENNEDY ELEMENTARY SCHOOL, 105764 - MONROE ELEMENTARY SCHOOL, 176937 - WALLACE R. DAVIS ELEMENTARY SCHOOL, 105703 – LOWELL ELEMENTARY SCHOOL, 105691 – ROOSEVELT ELEMENTARY SCHOOL, 105692 – WALKER ELEMENTARY SCHOOL, 105753 – WILSON ELEMENTARY SCHOOL, and 105725 - JEFFERSON ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$273,861.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$273,861.12
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$6,814.30
Ineligible Monthly Cost:
$0.00
$592.20
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$74,665.20
One Time Cost:
$481,130.41
$354,217.84
One Time Ineligible Cost:
$0.00
$247,524.35
Total Cost:
$481,130.41
$322,189.55
Discount Percent:
85
85
Requested Amount:
$408,960.85
$273,861.12