Billed Entity:
144466
LAKEPORT UNIF SCHOOL DISTRICT
FRN:
1999062445
Funding Year:
2019
470#:
190018306
471#:
191034703
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 110958 to 110957, 110958, 110959, 110960 to agree with the applicant documentation.  ||MR2:FRN Line Item 009 for 2 units of Wireless Controller was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 010 for 2 units of License was added to this FRN to agree with the applicant documentation.||MR4:Basic Maintenance of Internal Connections FRN Line Item 010 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR5:The FRN was modified from $70,349.22 to $7,072.28 to agree with the applicant documentation.||MR6:The funding request amount was reduced from $7,072.28 to $6,523.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110958 - LAKEPORT ELEMENTARY SCHOOL and 110957 - CLEAR LAKE HIGH SCHOOL.
Service Start Date (471):
2019-11-14
Service Start Date (486):
2019-11-14
Committed Amount:
$4,757.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,757.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$144.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$1,152.16
One Time Cost:
$95,829.24
$5,344.04
One Time Ineligible Cost:
$25,480.02
$4,795.12
Total Cost:
$70,349.22
$5,947.28
Discount Percent:
80
80
Requested Amount:
$56,279.38
$4,757.82