Billed Entity:
136318
FRN:
1999065218
Funding Year:
2019
470#:
190016410
471#:
191036101
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection and Product for FRN Line Item #.002 was modified from License to Operating System Software of Eligible Equipment to agree with applicant documentation.||MR2:The Cost Recurrence for FRN Line Item #.003 was modified from One-time Cost to Recurring Cost to agree with the product type of Basic Maintenance of Internal Connections. ||MR3:Basic Maintenance of Internal Connections FRN line 3 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:Based on the applicant’s request, Westville Jr High (72306)’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: Judith Giacoma Elem (72308), $9,296.82.||MR5:The funding request amount was reduced from $60,051.23 to $50,569.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Westville Jr High (72306) & Judith Giacoma Elem (72308).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,983.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,983.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$64.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$769.32
One Time Cost:
$60,051.23
$49,799.87
One Time Ineligible Cost:
$0.00
$49,799.87
Total Cost:
$60,051.23
$50,569.19
Discount Percent:
85
85
Requested Amount:
$51,043.55
$42,983.81