FRN:
2099008713
Funding Year:
2020
470#:
200009794
471#:
201007857
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
DR1:No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.||MR1:FRN Line Item # 2099008713.002 was for both Wireless Access Point, MR42-HW, and License,LIC-ENT-5YR, and was split to agree with the applicant documentation. The new FRN Line Item # for License, LIC-ENT-5YR is 2099008713.011 for the amount of $9,552.00. The product or service remaining in the original FRN Line Item # is Wireless Access Point, MR42-HW, for the amount of $22,034.00.||MR2:FRN Line Item # 2099008713.002 was for both Wireless Access Point, MR42-HW, and Wireless Access Point, MR55-HW, and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Access Point, MR55-HW is 2099008713.012 for the amount of $1,558.00. The product or service remaining in the original FRN Line Item # is Wireless Access Point, MR42-HW, for the amount of $22,034.00.||MR3:FRN Line Item # 2099008713.006 was for both cabling, MA-CBL-40G-1M, and cabling, MA-CBL-TA-1M, and was split to agree with the applicant documentation. The new FRN Line Item # for MA-CBL-TA-1M is 2099008713.013 for the amount of $196.00. The product or service remaining in the original FRN Line Item # is cabling, MA-CBL-40G-1M for the amount of $445.00.||MR4:FRN Line Item # 2099008713.006 was for both cabling, MA-CBL-40G-1M, and switch, MS250-48FP-HW, and was split to agree with the applicant documentation. The new FRN Line Item # for switch, MS250-48FP-HW, is 2099008713.014 for the amount of $8,998.00. The product or service remaining in the original FRN Line Item # is cabling, MA-CBL-40G-1M for the amount of $445.00.||MR5:FRN Line Item # 2099008713.006 was for both cabling, MA-CBL-40G-1M, and License, LIC-MS250-48FP-5YR, and was split to agree with the applicant documentation. The new FRN Line Item # for License, LIC-MS250-48FP-5YR, is 2099008713.015 for the amount of $1,518.00. The product or service remaining in the original FRN Line Item # is cabling, MA-CBL-40G-1M for the amount of $445.00.||MR6:FRN Line Item # 2099008713.006 was for both cabling, MA-CBL-40G-1M, and Switch, MS250-24P-HW, and was split to agree with the applicant documentation. The new FRN Line Item # for switch, MS250-24P-HW, is 2099008713.016 for the amount of $2,799.00. The product or service remaining in the original FRN Line Item # is cabling, MA-CBL-40G-1M for the amount of $445.00.||MR7:FRN Line Item # 2099008713.006 was for both cabling, MA-CBL-40G-1M, and License, LIC-MS250-24P-5YR, and was split to agree with the applicant documentation. The new FRN Line Item # for License, LIC-MS250-24P-5YR, is 2099008713.017 for the amount of $479.00. The product or service remaining in the original FRN Line Item # is cabling, MA-CBL-40G-1M for the amount of $445.00.||MR8:FRN Line Item # 2099008713.006 was for both cabling, MA-CBL-40G-1M, and Switch, MS120-8FP-HW, and was split to agree with the applicant documentation. The new FRN Line Item # for Switch, MS120-8FP-HW, is 2099008713.018 for the amount of $1,118.00. The product or service remaining in the original FRN Line Item # is cabling, MA-CBL-40G-1M for the amount of $445.00.||MR9:FRN Line Item # 2099008713.006 was for both cabling, MA-CBL-40G-1M, and License, LIC-MS120-8FP-5YR, and was split to agree with the applicant documentation. The new FRN Line Item # for License, LIC-MS120-8FP-5YR, is 2099008713.019 for the amount of $158.00. The product or service remaining in the original FRN Line Item # is cabling, MA-CBL-40G-1M for the amount of $445.00.||MR10:FRN Line Item # 2099008713.010 was for both UPS/Battery Backup, SMART2200RMXL 2U and Connectors SMART3000RMXL 2U, and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors, SMART3000RMXL 2U, is 2099008713.020 for the amount of $2,156.76. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup, SMART2200RMXL 2U for the amount of $1,926.58.00.||MR11:FRN Line Item # 2099008713.010 was for both UPS/Battery Backup, SMART2200RMXL 2U and UPS/Battery Backup, BP48V242U, and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup, BP48V242U, is 2099008713.021 for the amount of $517.91. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup, SMART2200RMXL 2U for the amount of $1,926.58.00.||MR12:FRN Line Item # 2099008713.010 was for both UPS/Battery Backup, SMART2200RMXL 2U and Miscellaneous RTI-SVC-SHP, and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous RTI-SVC-SHP, is 2099008713.022 for the amount of $125.78. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup, SMART2200RMXL 2U for the amount of $1,926.58.00.||MR13:FRN Line Item # 2099008713.010 was for both UPS/Battery Backup, SMART2200RMXL 2U and UPS/Battery Backup, PDU1215, and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup, PDU1215, is 2099008713.023 for the amount of $151.36. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup, SMART2200RMXL 2U for the amount of $1,926.58.00.||MR14:The amount of the funding request was changed from $151.36 to $0.00 to remove the ineligible product.||MR15:The One Time Quantity for FRN Line Item 2099008713.010 was modified from 1 to 2 to agree with the applicant documentation.||MR16:The One Time Unit Cost for FRN Line Item 2099008713.010 was modified from $1,926.58 to $963.29 to agree with the applicant documentation.||MR17:The Product Type for FRN Line Item 2099008713.020 was modified from Connector to UPS/Battery Backup to agree with the applicant documentation.||MR18:Based on the applicant's request, the One Time Eligible Cost of the FRN Line Item 2099008713.010 Product and Service Detail was changed from $963.29 to $0.00. ||MR19:Based on the applicant's request, the One Time Eligible Cost of the FRN Line Item 2099008713.020 Product and Service Detail was changed from $2,156.76 to $0.00. ||MR20:Based on the applicant's request, the One Time Eligible Cost of the FRN Line Item 2099008713.021 Product and Service Detail was changed from $517.91 to $0.00. ||MR21:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR22:The funding request amount was reduced from $68,755.78 to $47,994.50 to remove the amount that exceeded the Category Two budget set for the following entities: 66303 - HITCHCOCK-TULARE HIGH SCHOOL, 204221 - HITCHCOCK-TULARE JUNIOR HIGH and 66302 - HITCHCOCK-TULARE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$73,508.39
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,508.39
 
Discount Percent:
60
 
Requested Amount:
$44,105.03