Billed Entity:
144330
FRN:
2099071705
Funding Year:
2020
470#:
200018272
471#:
201032117
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 003 was modified from Wireless Controller to License to agree with the applicant documentation.||MR3:Based on the applicant's request, 110005 - MATHSON MIDDLE SCHOOL, 110006 - SAN ANTONIO ELEMENTARY SCHOOL, 110011 - Aptitud Community Academy at Goss, 110063 - FISCHER MIDDLE SCHOOL, 110068 - DORSA ELEMENTARY SCHOOL, 110081 - CASSELL ELEMENTARY SCHOOL, 110163 - CURETON ELEMENTARY SCHOOL, 110228 - PAINTER ELEMENTARY SCHOOL have been removed from the Recipients of Service on the FRN's Product and Service Details and entity's Category Two Cost-Allocation was re-allocated to the following entities: 110004 - CHAVEZ ELEMENTARY SCHOOL, 110010 - ARBUCKLE ELEMENTARY SCHOOL, 110065 - MEYER ELEMENTARY SCHOOL, 110071 - HUBBARD ELEMENTARY SCHOOL, 110153 - MCCOLLAM ELEMENTARY SCHOOL, 110158 - LINDA VISTA ELEMENTARY SCHOOL, 110166 - LYNDALE ELEMENTARY SCHOOL, 110168 - GEORGE MIDDLE SCHOOL, 110170 - RYAN ELEMENTARY SCHOOL, 110229 - SHEPPARD MIDDLE SCHOOL, 110248 - OCALA MIDDLE SCHOOL, 16042999 - ADELANTE DUAL LANGUAGE ACADEMY, 16043001 - LEARNING IN AN URBAN COMMUNITY WITH HIGH ACHIEVEMENT, 16043002 - RENAISSANCE ACADEMY, 16048209 - ANTHONY P. RUSSO ACADEMY, 16079120 - RENNAISANCE AT MATHSON, 17017828 - Adelante II Dual Language Academy.||MR4:The amount of the funding request was changed from $237,285.49 to $231,799.99 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections (Cisco SMARTnet) not posted on the FCC Form 470. ||MR5:The funding request amount was reduced from $231,799.99 to $226,449.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16048209 - ANTHONY P. RUSSO ACADEMY, 110010 - ARBUCKLE ELEMENTARY SCHOOL, 110065 - MEYER ELEMENTARY SCHOOL.
Service Start Date (471):
2020-11-03
Service Start Date (486):
2020-11-03
Committed Amount:
$192,481.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$192,481.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$237,285.49
$231,934.51
One Time Ineligible Cost:
$0.00
$226,449.01
Total Cost:
$237,285.49
$226,449.01
Discount Percent:
85
85
Requested Amount:
$201,692.67
$192,481.66