Billed Entity:
141079
FRN:
2099012873
Funding Year:
2020
470#:
200004609
471#:
201010391
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $64,353.00 to $16,935.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17022712-Salado Middle School.||MR2:The funding request amount was reduced from $860.00 to $602.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17022712-Salado Middle School.||MR3:The amount of the funding request was changed from $2,095.00 to $0.00 to remove S01-S104-3000 the ineligible product: the ineligible use of Basic Maintenance of Internal Connection not listed on FCC Form 470.||MR4:The Product Type for FRN Line Item 2099012873.001 was modified from Router to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099012873.002 was modified from Router to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099012873.003 was modified from Router to Switch to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099012873.004 was modified from Router to Switch to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099012873.006 was modified from Router to module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099012873.007 was modified from Router to Racks & Cabinets to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099012873.008 was modified from Router to Licence to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2099012873.009 was modified from Router to Switch to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099012873.010 was modified from Router to Cabling to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2099012873.011 was modified from Router to Wireless Controller to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2099012873.013 was modified from License to BMIC to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,254.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,254.60
Payment Mode:
BEAR
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,862.00
$42,091.00
One Time Ineligible Cost:
$0.00
$42,091.00
Total Cost:
$91,862.00
$42,091.00
Discount Percent:
60
60
Requested Amount:
$55,117.20
$25,254.60