Billed Entity:
140887
FRN:
2099062372
Funding Year:
2020
470#:
200007832
471#:
201024560
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-27
Wave:
90
FCDL Comment:
MR1:Funding Request is reduced to remove cost associated with Cabling. The Cabling products requested on this FRN was not requested on your FCC Form 470. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, cabling request is removed. ||MR2:The Product Type for FRN Line Item # 2099062372.003, 2099062372.004, 2099062372.005 and 2099062372.006 was modified from Router to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item # 2099062372.009, 2099062372.010, 2099062372.011, 2099062372.012, 2099062372.013 and 2099062372.014 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Model Equipment for FRN Line Item 2099062372.007 was modified from C9300-24UX-EDU to C9300L-24UXG4X-EDU to agree with the applicant documentation.||MR5:The Model Equipment for FRN Line Item 2099062372.017 was modified from C9500-32C-EDU to C9500-24Y4C-EDU ?to agree with the applicant documentation.||MR6:The Model Equipment for FRN Line Item 2099062372.018 was modified from C9300-DNA-A-24-5Y to C9300L-DNA-E-24-3Y ??to agree with the applicant documentation.||MR7:The Model Equipment for FRN Line Item 2099062372.019 was modified from C9300-DNA-A-48-5Y to C9300-DNA-E-48-3Y ???to agree with the applicant documentation.||MR8:The Model Equipment for FRN Line Item 2099062372.022 was modified from C9500-DNA-A-5Y to C9500-DNA-L-E-3Y ????to agree with the applicant documentation.||MR9:The Model Equipment for FRN Line Item 2099062372.026 was modified from Netsync-Technician to NET-PRO-SRVC ?????to agree with the applicant documentation.||MR10:The Model Equipment for FRN Line Item 2099062372.027 was modified from C9300-NM-2Q= to C9300-NM-2Y ??????to agree with the applicant documentation.||MR11:The funding request amount was reduced from $972,981.00 to $211,507.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87418 Trimble Technical High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$179,781.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179,781.04
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:
$974,045.30
$232,431.50
One Time Ineligible Cost:
$0.00
$211,507.10
Total Cost:
$974,045.30
$211,507.10
Discount Percent:
80
85
Requested Amount:
$779,236.24
$179,781.04