Billed Entity:
211833
FRN:
2099064950
Funding Year:
2020
470#:
200013396
471#:
201036072
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:The amount of the funding request was changed from $23,884.40 to $22,028.15 to remove the ineligible product: 01-ssc-3493.||MR2:The Product Type for FRN Line Item 2099064950.008 was modified from Training to License to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099064950.006 was modified from 20 to 2 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $23,884.40 to $16,545.17 to remove the amount that exceeded the Category Two budget set for the following entity: 17015580 - ROWLETT MIDDLE SCHOOL.||MR5:The Product Type for FRN Line Item .002 was modified from license to Software Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:Basic Maintenance of Internal Connections FRN line item .008 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,926.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,998.78
Payment Mode:
BEAR
Remaining:
$928.08
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$151.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,821.60
One Time Cost:
$23,884.40
$16,579.42
One Time Ineligible Cost:
$0.00
$14,723.17
Total Cost:
$23,884.40
$16,544.77
Discount Percent:
60
60
Requested Amount:
$14,330.64
$9,926.86