Billed Entity:
120456
FRN:
1999062899
Funding Year:
2019
470#:
190010621
471#:
191034891
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line 014 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $87,359.55 to $83,999.85 to remove the ineligible product(s) or service(s): OmnicAccess feature license for Policy Enforcement Firewall (Part# OAW-AP-PEFNG) and OmniAccess feature license to enable support for RF Protect (Part#OAW-AP-RFP). ||MR3:Based on the applicant’s request,1393 - ROCKPORT MIDDLE SCHOOL’s Category Two Cost-Allocation on FRN Line Item 020 was re-allocated to the following entity due to an M&C error in the following amounts: $2,859.72 to 1392 - ROCKPORT SENIOR HIGH SCHOOL .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,999.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,701.34
Payment Mode:
SPI
Remaining:
$20,298.59
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$42.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$508.80
One Time Cost:
$87,359.55
$83,491.05
One Time Ineligible Cost:
$0.00
$83,491.05
Total Cost:
$87,359.55
$83,999.85
Discount Percent:
50
50
Requested Amount:
$43,679.78
$41,999.93