Billed Entity:
123539
FRN:
1999057807
Funding Year:
2019
470#:
190024259
471#:
191032610
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/5/2019, you provided a contract dated 03/25/2019. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 291733, Contract Award Date of 3/25/2019 and Contract Expiration Date of 6/30/2020.||MR2:The FRN was modified from $114,472.18 to $114,472.15 to agree with the applicant documentation.||MR3:The One-Time Cost for FRN Line Item 1999057807.011 was modified from $2,200.05 to $2,200.02 to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999057807.002 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999057807.002 was modified from Connectors to UPS or Battery Backup to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 1999057807.005 was modified from Module to Data Distribution to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 1999057807.005 was modified from Module to Switch to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 1999057807.006 was modified from Module to Data Protection to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 1999057807.006 was modified from Module to UPS or Battery Backup to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 1999057807.007 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 1999057807.007 was modified from Connectors to Switch to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 1999057807.009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 1999057807.010 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 1999057807.010 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 1999057807.011 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 1999057807.011 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 1999057807.012 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 1999057807.012 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 1999057807.013 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 1999057807.013 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR21:The Type of Internal Connection for FRN Line Item 1999057807.014 was modified from Software to Wireless Data Distribution to agree with the applicant documentation.||MR22:The Type of Product for FRN Line Item 1999057807.014 was modified from Operating System Software of Eligible Equipment to Wireless Controller to agree with the applicant documentation.||MR23:The Type of Internal Connection for FRN Line Item 1999057807.018 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR24:The Type of Product for FRN Line Item 1999057807.018 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR25:The Type of Internal Connection for FRN Line Item 1999057807.019 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR26:The Type of Product for FRN Line Item 1999057807.019 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR27:The Type of Internal Connection for FRN Line Item 1999057807.021 was modified from Transceiver to Data Distribution to agree with the applicant documentation.||MR28:The Type of Product for FRN Line Item 1999057807.021 was modified from Transceiver to Switch to agree with the applicant documentation.||MR29:The Type of Internal Connection for FRN Line Item 1999057807.022 was modified from Transceiver to Data Protection to agree with the applicant documentation.||MR30:The Type of Product for FRN Line Item 1999057807.022 was modified from Transceiver to Firewall Services & Components to agree with the applicant documentation.||MR31:The amount of the funding request was changed from $114,472.18 to $110,696.17 remove the ineligible products: Extreme Networks ExtremeWorks NBD Advanced Hardware Replacement (97004-XXXXX) in FRN line items 1999057807.010 , 1999057807.011, 1999057807.012 and 1999057807.013.||MR32:Based on the applicant’s request, 9616 HAZELWOOD ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity to remove the amount that exceeded the school's Category Two budget: Line item 1999057807.004, to 9614 VON E MAUGER MIDDLE SCHOOL in the amount of $9,311.91||MR33:Based on the applicant’s request, 9617 PARKER ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity to remove the amount that exceeded the school's Category Two budget: Line item 1999057807.004, to 9614 VON E MAUGER MIDDLE SCHOOL in the amount of $2,052.35
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,559.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,018.42
Payment Mode:
BEAR
Remaining:
$11,540.82
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:
$114,472.18
$85,118.48
One Time Ineligible Cost:
$0.00
$85,118.48
Total Cost:
$114,472.18
$85,118.48
Discount Percent:
50
50
Requested Amount:
$57,236.09
$42,559.24