Billed Entity:
17019672
Valiente College Prep Charter School
FRN:
2099063206
Funding Year:
2020
470#:
200017109
471#:
201035221
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
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 amount of the funding request was changed from $7,797.40 to $5,588.24 to remove the ineligible product(s) or service(s): Fortinet FC-10-FG1HE-980-02-12 and FC-10-PE221-247-02-12.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,981.13
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,981.13
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,797.40
$4,683.68
One Time Ineligible Cost:
$0.00
$4,683.68
Total Cost:
$7,797.40
$4,683.68
Discount Percent:
85
85
Requested Amount:
$6,627.79
$3,981.13