Billed Entity:
132741
FRN:
2099078970
Funding Year:
2020
470#:
200028728
471#:
201042475
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:FRN Line Item # 2099078970.001 was for both switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for 2099078970.002 is Switch J9828A 5400R z12 for the amount of $634.40. The product or service remaining in the original FRN Line Item # is 2099078970.001 J9821A 5406R z12 for the amount of $983.75.||MR2:FRN Line Item # 2099078970.001 was for both switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for 2099078970.003 is Switch JSwitch J9986A 24p for the amount of $1,429.84. The product or service remaining in the original FRN Line Item # is 2099078970.001 J9821A 5406R z12 for the amount of $983.75.||MR3:FRN Line Item # 2099078970.001 was for both switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for 2099078970.004 is Switch J9993A 8P 1G v3 z12. for the amount of $1,905.64. The product or service remaining in the original FRN Line Item # is 2099078970.001 J9821A 5406R z12 for the amount of $983.75.||MR4:FRN Line Item # 2099078970.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for 2099078970.005 is Transceiver J9150D 10 GigE SFP for the amount of $1,296.00. The product or service remaining in the original FRN Line Item # is 2099078970.001 J9821A 5406R z12 for the amount of $983.75.||MR5:FRN Line Item # 2099078970.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for 2099078970.006 is Installation J9828A 5400R z12 for the amount of $1,900.00 . The product or service remaining in the original FRN Line Item # is 2099078970.001 J9821A 5406R z12 for the amount of $983.75.||MR6: 60470 - HORICON JR HIGH SCHOOL has merged with - 17024763 - Horicon Schools. The merged entity is still considered 17024763 - Horicon Schools. The merged entity was added to the Recipients of Service, etc.) for FRN Line Item 2099079107.001 and the original school sites have been removed.||MR7:60471 - HORICON SR HIGH SCHOOL has merged with - 17024763 - Horicon Schools. The merged entity is still considered 17024763 - Horicon Schools. The merged entity was added to the Recipients of Service, etc.) for FRN Line Item 2099079107.001 and the original school sites have been removed.||MR8:207698 - VAN BRUNT ELEMENTARY SCHOOL has merged with - 17024763 - Horicon Schools. The merged entity is still considered 17024763 - Horicon Schools. The merged entity was added to the Recipients of Service, etc.) for FRN Line Item 2099079107.001 and the original school sites have been removed.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,149.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,149.63
 
Discount Percent:
60
 
Requested Amount:
$4,889.78