Billed Entity:
141653
FRN:
1888407
Funding Year:
2009
470#:
705930000693566
471#:
685553
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Media plus 3000MXP for $1,840.27, BMIC customer core service supporting partially eligible mediaplus 3000MXP for $102.76, associated installation and training charges associated with mediaplus 3000MXP for $102.00, SIX (6) FOOT CABINET storing ineligible equipment ETHERNET TV BACK UP for $90.11, two ethernetv channel guide for $180.23, one Ethernet reporter software for $90.11, partially eligible equipment store by Rack/Cabinet VOD 300WM for $2.03, Ethernettv-NVR10 for $4.66 & VOD 125WM for $6.73. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from one time charge of $1,029,438.30 to one time charge of $1,023,564.67 & $298.55 monthly to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from December 10, 2008 to December 17, 2008 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: The RFP cited in this FRN was issued on 10/24/2008 and had a close date of 11/21/2008. When LaJoya ISD amended the scope of their RFP, the 28 day clock should have been restarted because the change is not considered a minor modification. Therefore, funding those services affected by the RFP addendum is denied because the RFP addendum was not available for at least 28 days.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,064,975.27
 
One Time Ineligible Cost:
$35,536.97
 
Total Cost:
$1,029,438.30
 
Discount Percent:
90
 
Requested Amount:
$926,494.47