Billed Entity:
142777
FRN:
2099061501
Funding Year:
2020
470#:
200021399
471#:
201034426
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $252.00 to $0.00 to remove the ineligible product L-AC-PLS-5Y-S1.||MR2:The Model for FRN Line Item 2099061501.007 was modified from C9200-DNA-E-38-3Y to C9200-DNA-E-48-3Y to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099061501.006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $252.00 to $204.12 to remove 19% of the ineligible product CON-SNT-FPR1120A.||MR5:In consultation with the applicant, 96103 - Lakeside High School has been removed from FRN 2099061501.001.||MR6:The Product Type for FRN Line Item 2099061501.008 was modified from Switch to Module to agree with the applicant documentation.||MR7:Basic Maintenance of Internal Connections FRN 2099061501.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR8:The funding request amount was reduced from $19,269.36 to $18,854.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 96103 - Lakeside High School, 186929 - Lakeside Middle School.||MR9:In consultation with the applicant, 96150 - LAKESIDE ELEMENTARY SCHOOL has been added to FRN 2099061501.005.||MR10:In consultation with the applicant, 96150 - LAKESIDE ELEMENTARY SCHOOL has been added to FRN 2099061501.006.||MR11:In consultation with the applicant, 96150 - LAKESIDE ELEMENTARY SCHOOL has been added to FRN 2099061501.007.||MR12:In consultation with the applicant, 96150 - LAKESIDE ELEMENTARY SCHOOL has been added to FRN 2099061501.008.||MR13:The funding request amount was reduced from $7094.86 to $6637.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 186929 - Lakeside Middle School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,673.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,142.84
Payment Mode:
SPI
Remaining:
$531.13
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$21.00
Ineligible Monthly Cost:
$0.00
$3.99
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$204.12
One Time Cost:
$19,269.36
$18,498.34
One Time Ineligible Cost:
$0.00
$18,235.84
Total Cost:
$19,269.36
$18,439.96
Discount Percent:
85
85
Requested Amount:
$16,378.96
$15,673.97