Billed Entity:
141465
FRN:
1999064627
Funding Year:
2019
470#:
190025729
471#:
191035604
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 1999064627.001 was for both Installation, Activation, & Initial Configuration Palo Alto Networks PA-5220 and Palo Premium Support Program - extended service agreement- 1 year and was split to agree with the applicant documentation. The new FRN Line Item # for Palo Premium Support Program - extended service agreement- 1 year is 1999064627.005 for the amount of $7,846.07. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration Palo Alto Networks PA-5220 for the amount of $5,799.80.||MR2:FRN Line Item # 1999064627.002 was for both Firewall Services & Components Palo Alto Networks PA-5220 and Racks & Cabinets Palo Alto Networks PAN-PA-5200-RACK4 and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets Palo Alto Networks PAN-PA-5200-RACK4 is 1999064627.003 for the amount of $92.60. The product or service remaining in the original FRN Line Item # is Firewall Services & Components Palo Alto Networks PA-5220 for the amount of $30,868.32.||MR3:The amount of the funding request was changed from $7,846.07 to $0.00 to remove the ineligible BMIC that was not posted on the FCC Form 470.||MR4:The Recipients of Service for all FRN Line Items was modified from MEDINA VALLEY HIGH SCHOOL, LACOSTE ELEMENTARY, Medina Valley Middle School, Loma Alta Middle School, POTRANCO ELEMENTARY, and CASTROVILLE ELEMENTARY SCH to MEDINA VALLEY HIGH SCHOOL to agree with the applicant documentation.  
Service Start Date (471):
2019-10-11
Service Start Date (486):
2019-10-11
Committed Amount:
$25,732.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,732.50
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,606.79
$36,760.72
One Time Ineligible Cost:
$0.00
$36,760.72
Total Cost:
$44,606.79
$36,760.72
Discount Percent:
70
70
Requested Amount:
$31,224.75
$25,732.50