Billed Entity:
130991
FRN:
1999002647
Funding Year:
2019
470#:
190007654
471#:
191002697
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 1999002647.003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN 1999002647.003 was modified from License to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR3:The amount of the funding request for FRN 1999002647.004 was changed from $7.50 to $0.00 to remove the ineligible product: Cisco R-PI20-SW-K9.||MR4:The amount of the funding request for FRN 1999002647.005 was changed from $31.50 to $0.00 to remove the ineligible product: Cisco CON-EMCU-RP13SWK9.||MR5:The amount of the funding request for FRN 1999002647.006 was changed from $28.50 to $0.00 to remove the ineligible product: Cisco L-MGMT-3X-PI-BASE.||MR6:The amount of the funding request for FRN 1999002647.007 was changed from $17.10 to $0.00 to remove the ineligible product: Cisco CON-ECMU-LMGMBASE.||MR7:The amount of the funding request for FRN 1999002647.010 was changed from $8,064.00 to $0.00 to remove the ineligible product: Cisco C9200L-DNA-E-48-3Y.||MR8:The funding request amount for FRN 1999002647.003 was reduced from $27,770.40 to $27,127.44 to remove the amount that exceeded the Category Two budget set for the following entity: 168415 - Legacy High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$111,519.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$111,519.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$11.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$135.00
One Time Cost:
$287,590.00
$278,748.04
One Time Ineligible Cost:
$0.00
$278,663.44
Total Cost:
$287,590.00
$278,798.44
Discount Percent:
40
40
Requested Amount:
$115,036.00
$111,519.38