Billed Entity:
120445
FRN:
2199054935
Funding Year:
2021
470#:
210020752
471#:
211035704
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199054935.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199054935.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199054935.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199054935.015 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199054935.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199054935.016 was modified from Switch to Module to agree with the applicant documentation.||MR7:The dollars requested were reduced from $321,350.62 to $316,915.98 to remove costs associated with Pre-K students and services for the following entities: 1340 - GLOVER ELEMENTARY SCHOOL. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-Rate rate discounts are not acceptable. Therefore, Pre-K remains ineligible in the state of MA.||MR8:The amount of the funding request was changed from $316,915.98 to $299,462.66 to remove the ineligible product(s): Extreme Networks - 97004-16704 -0% Eligible; Extreme Networks - 97004-16790 - 63% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$119,785.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$119,785.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$321,350.62
$321,350.62
One Time Ineligible Cost:
$0.00
$299,462.66
Total Cost:
$321,350.62
$299,462.66
Discount Percent:
40
40
Requested Amount:
$128,540.25
$119,785.06