Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1799072576
Funding Year:
2017
470#:
170064851
471#:
171032988
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $246,368.28 to $136,063.90 to remove the ineligible product(s) or service(s): FRN 1799072576.001 - Firewall & Components - Cisco Firepower 4110 CON-SNTP-FPR4110N is 51% eligible, AC-PLS-P-25-S and CON-SAU-ACPL50 are 0% eligible, FRN 1799072576.002 - CON-SNT-CT8540K9 is 81% eligible, Cisco ONE Foundation - license (C1F3UAIRK9) is 23% eligible and CON-ECMU-C1FPAI1K is 25% eligible. Modified amount also reflect to agree with the applicant documentation to the Category Two funding requests to bring entities within its allowable Category Two budget.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$81,638.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$81,638.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$968.00
Ineligible Monthly Cost:
$0.00
$302.72
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,983.36
One Time Cost:
$246,368.28
$234,752.28
One Time Ineligible Cost:
$0.00
$128,080.50
Total Cost:
$246,368.28
$136,063.86
Discount Percent:
60
60
Requested Amount:
$147,820.97
$81,638.32