Billed Entity:
135524
FRN:
1999071576
Funding Year:
2019
470#:
190023235
471#:
191039158
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:FRN Line Item .005 for 1 lines of Firewall Services & Components service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .006 for 1 lines of Firewall Services & Components service was added to this FRN to agree with the applicant documentation.||MR3:The funding request amount was reduced from $246,852.20 to $149,980.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69231 SERENA HILLS ELEMENTARY SCHOOL, 69295 HEATHER HILLS ELEM SCHOOL, 69293 WESTERN AVENUE ELEM SCHOOL, BEN 69291 FLOSSMOOR HILLS ELEM SCHOOL||MR4:The funding request for FRN 1999071576.004 is removed as a result of a Cost Effectiveness Review, which has determined that your request for firewall has not been justified as being cost effective as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,983.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$70,983.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$246,852.20
$118,305.30
One Time Ineligible Cost:
$0.00
$118,305.30
Total Cost:
$246,852.20
$118,305.30
Discount Percent:
60
60
Requested Amount:
$148,111.32
$70,983.18