Billed Entity:
141633
FRN:
2099081471
Funding Year:
2020
470#:
200021723
471#:
201043745
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-29
Wave:
72
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Module - Module to Data Distribution - Switch to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .005 was modified from Module - Module to Data Distribution - Switch to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .008 was modified from Cabling/Connectors - Cabling to Transceiver - Transceiver to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .010 was modified from Module - Module to Transceiver - Transceiver to agree with the applicant documentation.||MR5:The Contract Expiration Date was changed from 09/30/2021 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The funding request amount was reduced from $95,224.30 to $86,325.30 to remove the amount that exceeded the Category Two budget set for the following entities: 91285 - BONHAM ELEMENTARY SCHOOL, 91280 - ALVAREZ ELEMENTARY SCHOOL, 91273 - MCAULIFFE ELEMENTARY SCHOOL, 91261 - HOUSTON ELEMENTARY SCHOOL, 91290 -ROOSEVELT ELEMENTARY SCHOOL, and 91297 - GARZA ELEMENTARY SCHOOL.||MR7:In consultation with the applicant, 91285 - BONHAM ELEMENTARY SCHOOL has been removed from FRN 2099081471.||MR8:In consultation with the applicant, 91280 - ALVAREZ ELEMENTARY SCHOOL has been removed from FRN 2099081471.||MR9:In consultation with the applicant, 91273 - MCAULIFFE ELEMENTARY SCHOOL has been removed from FRN 2099081471.||MR10:In consultation with the applicant, 91261 - HOUSTON ELEMENTARY SCHOOL has been removed from FRN 2099081471.||MR11:In consultation with the applicant, 91297 - GARZA ELEMENTARY SCHOOL has been removed from FRN 2099081471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,376.51
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,376.51
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:
$95,224.30
$86,325.30
One Time Ineligible Cost:
$0.00
$86,325.30
Total Cost:
$95,224.30
$86,325.30
Discount Percent:
85
85
Requested Amount:
$80,940.66
$73,376.51