Billed Entity:
133116
FRN:
1999044333
Funding Year:
2019
470#:
190024868
471#:
191026694
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-05
Wave:
49
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Line Item 1999044333.016 was modified from $52,302.00 to $57,607.80 to agree with the applicant documentation.||MR3:The FRN Line Item 1999044333.017 was modified from $10,345.05 to $11,394.30 to agree with the applicant documentation.||MR4:The FRN Line item 1999044333.018 was modified from $44,045.85 to $48,514.05 to agree with the applicant documentation.||MR5:The FRN Line Item 1999044333.019 was modified from $10,345.05 to $11,394.30 to agree with the applicant documentation.||MR6:The FRN Line Item 1999044333.020 was modified from $24,908.25 to $27,435.12 to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999044333.017 was modified from Switch to License to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 1999044333.002 was modified from Wireless Controller to License to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 1999044333.003 was modified from Wireless Controller to License to agree with the applicant documentation.||MR10:The funding request amount was reduced from $256,238.90 to $214,215.94 to remove the amount that exceeded the Category Two budget set for the following entities: 62056 OSCEOLA ELEMENTARY SCHOOL and 16042861 OSCEOLA CHARTER PRESCHOOL.||MR11:The amount of the funding request was changed from $896.60 to $726.24 to remove $170.36 a 19% of ineligibles for licenses.||MR12:The amount of the funding request was changed from $1,365.63 to $1024.22 to remove $341.41 a 25% of ineligibles for Firewall Services & Components.||MR13:The amount of the funding request for FRN line item 1999044333.011 was reduced from $32,400.00 to $16,200.00. This funding request is reduced as a result of a Cost Effectiveness Review, which has determined that your request for Firewall Services & Components has not been justified as being cost effective as required by FCC Rules. ||MR14:The amount of the funding request for FRN line item 1999044333.011 was reduced from 2 to 1 This funding request is reduced as a result of a Cost Effectiveness Review, which has determined that your request for Firewall Services & Components has not been justified as being cost effective as required by FCC Rules.||MR15:The funding request amount was reduced from $256,238.90 to $199,967.75 to remove the amount that exceeded the Category Two budget set for the following entities: 62059 OSCEOLA MIDDLE SCHOOL, 222615 OSCEOLA INTERMEDIATE SCHOOL and 16042861 OSCEOLA CHARTER PRESCHOOL.||MR16:The amount of the funding request was changed from $256,238.90 to $196,212.27 to remove the ineligible product: PAN-SVC-PREM-3220.
Service Start Date (471):
2020-03-05
Service Start Date (486):
2020-03-05
Committed Amount:
$117,727.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,488.18
Payment Mode:
BEAR
Remaining:
$102,239.18
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$285,533.45
$245,566.83
One Time Ineligible Cost:
$29,294.55
$196,212.27
Total Cost:
$256,238.90
$196,212.27
Discount Percent:
60
60
Requested Amount:
$153,743.34
$117,727.36