Billed Entity:
131074
FRN:
1999008681
Funding Year:
2019
470#:
190015277
471#:
191007383
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. However, a contract was found for this funding request. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 281633, Contract Award Date of 3/21/2019 and Contract Expiration Date of 6/30/2022.||MR2:The Model information for FRN Line Item .004 was modified from WS-C2960X-24FPD-L to C2960X-STACK to agree with the applicant documentation.||MR3:The RAL request for FCC Form 471 191007383, FRN 1999008681 to change the FRN Narrative was not made based on consultation with the applicant.||MR4:The funding request amount was reduced from $164,423.00 to $152,887.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Pierce School #55908, Eisenhower School #55910 and Freeman School #55982.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$100,004.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$100,004.73
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,423.00
$117,652.62
One Time Ineligible Cost:
$0.00
$117,652.62
Total Cost:
$164,423.00
$117,652.62
Discount Percent:
85
85
Requested Amount:
$139,759.55
$100,004.73