FRN:
2187684
Funding Year:
2011
470#:
536890000876004
471#:
805172
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
MR1: The amount of the funding request was changed from $306,721.06 to $214,899.85 to remove: services scheduled to be delivered to ineligible students under the age of 3 ($16,620.35), the ineligible VMware vCenter Server Standard ($4,846.91), the ineligible portion of the VMware Enterprise Plus ($7,054.73), ineligible end-user phones ($3,881.25), ineligible training ($11,880), the shipping cost associated with the ineligible items ($100), the tax associated with the ineligible items ($2,140.34), the cost associated with a higher incorrect tax rate ($1,621.70), and for services that were not posted for on the FCC Form 470 ($43,675.93)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$188,169.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$187,473.67
Payment Mode:
SPI
Remaining:
$695.63
Last Date to Invoice:
2015-01-28

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:
$306,721.06
$214,899.85
One Time Ineligible Cost:
$0.00
$214,899.85
Total Cost:
$306,721.06
$214,899.85
Discount Percent:
90
90
Requested Amount:
$276,048.95
$193,409.87