Billed Entity:
128884
FRN:
1999068299
Funding Year:
2019
470#:
755030001093658
471#:
191026629
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount for FRN 1999068299.005 was reduced from $16,038.00 to $13,113.18 to remove the amount that exceeded the Category Two budget set for the following entity: 45037 WALTON-VERONA HIGH SCHOOL.||MR2:The funding request amount for FRN 1999068299.006 was reduced from $13,077.90 to $8,718.60 to remove the amount that exceeded the Category Two budget set for the following entity: 45037 WALTON-VERONA HIGH SCHOOL.||MR3:The funding request amount for FRN 1999068299.008 was reduced from $702.00 to $421.20 to remove the amount that exceeded the Category Two budget set for the following entity: 45037 WALTON-VERONA HIGH SCHOOL.||MR4:The funding request amount for FRN 1999068299.009 was reduced from $284.40 to $213.30 to remove the amount that exceeded the Category Two budget set for the following entity: 45037 WALTON-VERONA HIGH SCHOOL.||MR5:The funding request amount for FRN 1999068299.011 was reduced from $1,593.00 to $1,008.90 to remove the amount that exceeded the Category Two budget set for the following entity: 45037 WALTON-VERONA HIGH SCHOOL.||MR6:The funding request amount for FRN 1999068299.017 was reduced from $324.00 to $297.00 to remove the amount that exceeded the Category Two budget set for the following entity: 45037 WALTON-VERONA HIGH SCHOOL.||MR7:The funding request amount for FRN 1999068299.018 was reduced from $540.00 to $270.00 to remove the amount that exceeded the Category Two budget set for the following entity: 45037 WALTON-VERONA HIGH SCHOOL.||MR8:The funding request amount for FRN 1999068299.027 was reduced from $17,500.00 to $13,438.40 to remove the amount that exceeded the Category Two budget set for the following entities: 45037 WALTON-VERONA HIGH SCHOOL and 45035 WALTON-VERONA ELEM SCHOOL||MR9:Basic Maintenance of Internal Connections FRN 1999068299.024 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR10:Basic Maintenance of Internal Connections FRN 1999068299.026 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR11:The Type of Internal Connection for FRN Line Item 1999068299.003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.The Type of Product for FRN Line Item 1999068299.003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 1999068299.007 was modified from Data Distribution to Module to agree with the applicant documentation.The Type of Product for FRN Line Item 1999068299.007 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 1999068299.008 was modified from Data Distribution to Cabling Connectors to agree with the applicant documentation.The Type of Product for FRN Line Item 1999068299.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 1999068299.009 was modified from Data Distribution to Cabling Connectors to agree with the applicant documentation.The Type of Product for FRN Line Item 1999068299.009 was modified from Switch to Connectors to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 1999068299.010 was modified from Data Distribution to Module to agree with the applicant documentation.The Type of Product for FRN Line Item 1999068299.010 was modified from Switch to Module to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 1999068299.015 was modified from Transceiver to Cabling Connectors to agree with the applicant documentation.The Type of Product for FRN Line Item 1999068299.015 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 1999068299.016 was modified from Transceiver to Cabling Connectors to agree with the applicant documentation.The Type of Product for FRN Line Item 1999068299.016 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 1999068299.021 was modified from Access Point to Wireless Controller to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 1999068299.022 was modified from Wireless Data Distribution to License to agree with the applicant documentation.The Type of Product for FRN Line Item 1999068299.022 was modified from Access Point to License to agree with the applicant documentation.||MR20:The Type of Internal Connection for FRN Line Item 1999068299.025 was modified from Wireless Data Distribution to License to agree with the applicant documentation.The Type of Product for FRN Line Item 1999068299.025 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,859.42
Last Date of Service:
2020-02-28
Disbursed Amount:
$87,859.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$1,804.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$14,437.44
One Time Cost:
$159,011.14
$131,994.92
One Time Ineligible Cost:
$0.00
$131,994.92
Total Cost:
$159,011.14
$146,432.36
Discount Percent:
60
60
Requested Amount:
$95,406.68
$87,859.42