Billed Entity:
139857
FRN:
1999017315
Funding Year:
2019
470#:
190002047
471#:
191013269
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $19,205.00 to $18,905.00 to remove the ineligible product(s) or service(s): Extreme Networks 97004-16535, $300.00||MR2:The funding request amount was reduced from $18,905.00 to $18,281.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Lone Grove Middle (83963) & Lone Grove High (83962)||MR3:Basic Maintenance of Internal Connections FRN Line 7 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The Product Type for FRN Line Item 3 was modified from cabling to switch to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 4 was modified from transceiver to license to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,624.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,624.86
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,640.00
One Time Cost:
$19,205.00
$15,941.08
One Time Ineligible Cost:
$0.00
$15,641.08
Total Cost:
$19,205.00
$18,281.08
Discount Percent:
80
80
Requested Amount:
$15,364.00
$14,624.86