Billed Entity:
128888
FRN:
1999072117
Funding Year:
2019
470#:
755030001093658
471#:
191039349
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The One-time Eligible Unit Cost for FRN Line Item 001 was modified from $35,826.70 to $538.20 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 001 was modified from 1 to 34 to agree with the applicant documentation.||MR3:FRN Line Item 002 for 2 units of ExtremeCloud Premise-based Appliance E1120 (30137) License was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 003 for 2 units of WS-PSI-1100W-01 1100W Redundant power supply (30527) UPS/ Battery Backup was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 004 for 2 units of ExtremeCloud Appliance – physical Appliance V4 activation key (30323) License was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 005 for 2 units of ExtremeCloud Appliance - 5 Device Adoption license (30327) License was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 006 for 2 units of ExtremeCloud Appliance - 5 AP Subscription for five years (91501-30327) License was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 007 for 1 unit of ExtremeCloud Appliance - 25 Device Adoption license (30328) License was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 008 for 1 unit of ExtremeCloud Appliance - 25 AP Subscription for five years (91501-30328) License was added to this FRN to agree with the applicant documentation.||MR10:FRN Line Item 009 for 4 units of PS-ERATE-ESU Installation, Activation, & Initial Configuration was added to this FRN to agree with the applicant documentation.||MR11:Basic Maintenance of Internal Connections FRN Line Items 006 and 008 were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR12:The funding request amount was reduced from $35,826.70 to $33,555.16 remove the amount that exceeded the Category Two budget set for the following entity(ies): 45044 - WILLIAMSTOWN HIGH SCHOOL.
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$25,085.71
Last Date of Service:
2020-02-28
Disbursed Amount:
$25,085.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$505.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,826.70
$29,512.60
One Time Ineligible Cost:
$0.00
$29,512.60
Total Cost:
$35,826.70
$29,512.60
Discount Percent:
85
85
Requested Amount:
$30,452.70
$25,085.71