Billed Entity:
143732
FRN:
2099057651
Funding Year:
2020
470#:
200009720
471#:
201032981
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Internal Connection for FRN Line Item 2099057651.003 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099057651.003 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099057651.004 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099057651.004 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR6:The funding request amount was reduced from $49,166.11 to $48,640.06 to remove the amount that exceeded the Category Two budget set for the following entity : UNIVERSITY PREPARATORY SCHOOL 16035834.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,344.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,344.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$61.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$739.20
One Time Cost:
$49,166.11
$48,423.76
One Time Ineligible Cost:
$0.00
$47,900.86
Total Cost:
$49,166.11
$48,640.06
Discount Percent:
85
85
Requested Amount:
$41,791.19
$41,344.05