Billed Entity:
123627
FRN:
1999053593
Funding Year:
2019
470#:
190001452
471#:
191031313
SPIN:
143048449
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:FRN 1999053593 in the total annual amount of $93,702.00; $2,184.00; $6,930.00; $1,732.50; $12,348.00; $29,400.00; $2,084.92; $2,999.54 with the service provider 143048449 - Vandis, Inc. has been added to the FCC Form 471 Application in consultation with the applicant. ||MR2:The cost allocation for FRN Line Item 001 for BEN 10810 TODD ELEMENTARY SCHOOL was modified from $12,906.33 to $38,361.52 to agree with the applicant documentation.||MR3:The FRN Line Item 001 for BEN 203328 BRIARCLIFF MIDDLE SCHOOL for FRN Line Item 001 was modified from : $38,361.52 to $12,906.33 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $1,732.50 to $0.00 to remove the ineligible product: Wireless Data Distribution Access Point Aruba Central Svc 1 Token 1y Sub E-STU/JY928AAE.||MR5:The amount of the funding request was changed from $12,348.00 to $0.00 to remove the ineligible product: Wireless Data Distribution Access Point Aruba ClearPass C2000 DL20 Gen9 HW Appl/JZ509A.||MR6:The amount of the funding request was changed from $29,400.00 to $0.00 to remove the ineligible product: License License Aruba Clear Pass NL AC 5K CE E-LTU/JZ404AAE.||MR7:The amount of the funding request was changed from $2,084.92 to $1,647.08 to remove the ineligible product: Wireless Data Distribution Access Point Aruba 1 Y FC NBD Exch EDU/ RC2kDL20ApplSVC,CP C2k DL20 G9 HW Appl, 9x5 HW support with next business day HW exchange. 9x5 SW phone support and SW Updates for eligible SW./H9UU2E; the ineligible use of 21% .||MR8:The amount of the funding request was changed $2,999.54 to $0.00 to remove the ineligible product: Wireless Data Distribution Access Point Aruba 1Y FC 24x7 EDU/R ClearPass AC5KSVC, ClearPass NL AC 5K CE E-LTU, 24x7 SW phone support and SW Updated for eligible SW./HA0F3E.||MR9:In consultation with the applicant, the service provider has been changed to Vandis, Inc., SPIN number 143048449.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,785.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,785.23
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:
$151,380.96
$104,900.92
One Time Ineligible Cost:
$0.00
$104,463.08
Total Cost:
$151,380.96
$104,463.08
Discount Percent:
40
40
Requested Amount:
$60,552.38
$41,785.23