Billed Entity:
58974
FRN:
2099024344
Funding Year:
2020
470#:
200017417
471#:
201017947
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:FRN Line Item 2099024344.001 was for both Access Point and Access Point and was split to agree with the applicant documentation. The new FRN Line Item for Access Point is 2099024344.002 for the amount of a Total Eligible Recurring Costs of $485.28. The product or service remaining in the original FRN Line Item is Access Points for the amount of a Total Eligible One-time Costs of $6,144.60.||MR2:FRN Line Item 2099024344.001 was for both Access Point and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099024344.003 for a Total Eligible One-time Costs of $18,697.25. The product or service remaining in the original FRN Line Item is Access Points for the amount of a Total Eligible One-time Costs of $6,144.60.||MR3:FRN Line Item 2099024344.001 was for both Access Point Make Aruba Model jw813a and Access Point Make Aruba Model H4UA3E and was split to agree with the applicant documentation. The new FRN Line Item for Access Point Make Aruba Model H4UA3E is 2099024344.002 for the amount of a Total Eligible Recurring Costs of $485.28. The product or service remaining in the original FRN Line Item is Access Points Make Aruba Model jw813a for the amount of a Total Eligible One-time Costs of $6,144.60.||MR4:FRN Line Item 2099024344.001 was for both Access Point and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item for UPS/ Battery Backup is 2099024344.003 for a Total Eligible One-time Costs of $18,697.25. The product or service remaining in the original FRN Line Item is Access Points for the amount of a Total Eligible One-time Costs of $6,144.60.||MR5:Basic Maintenance of Internal Connections FRN line item 2099024344.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR6:The funding request amount was reduced from $25,327.61 to $8,498.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 16029407 PACE and 16029412 ORCHARD PLACE MIDDLE/HIGH SCHOOL.||MR7:The amount of the funding request for FRN line item 2099024344.001 was changed from $6,144.60 to $0.00 to remove jw813a 0% eligible.||MR8:The amount of the funding request for FRN line item 2099024344.002 was changed from $485.28 to $0.00 to remove H4UA3E 0% eligible.||MR9:The quantity for FRN Line Item 2099024344.003 was modified from 11 to 5 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,223.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,746.17
Payment Mode:
SPI
Remaining:
$1,477.77
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$40.44
Ineligible Monthly Cost:
$0.00
$40.44
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,327.61
$14,643.35
One Time Ineligible Cost:
$0.00
$8,498.75
Total Cost:
$25,327.61
$8,498.75
Discount Percent:
85
85
Requested Amount:
$21,528.47
$7,223.94