Billed Entity:
219818
BROPHY COLLEGE PREPARATORY
FRN:
1899018859
Funding Year:
2018
470#:
180004679
471#:
181011740
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Service Type/Product Type for FRN Line Item 1899018859.002 was modified from Cabling/Connectors / Connectors to Data Protection / UPS/ Battery Backup to agree with the applicant documentation.||MR2:This FRN did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,422.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,422.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,656.80
$65,656.80
One Time Ineligible Cost:
$9,600.00
$56,056.80
Total Cost:
$56,056.80
$56,056.80
Discount Percent:
40
40
Requested Amount:
$22,422.72
$22,422.72