Billed Entity:
140302
FRN:
1999010488
Funding Year:
2019
470#:
190003792
471#:
191008725
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item .002 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .003 was modified from Connectors to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .004 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The funding request amount was reduced from $4,284.50; $308.28; $935.28; $26.14; $348.00; $1,664.50; $795.00; $639.50; $585.00; $300.00; $579.50; $1,050.00; $240.00; $450.00 to $2,142.25; $154.14; $467.64; $13.07; $174.00; $0.00; $795.00; $585.00; $300.00; $579.50; $1,050.00; $450.00 to remove the amount that exceeded the Category Two budget set for the following entity: 85126 - Caddo High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,368.48
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,368.48
Last Date to Invoice:
2023-03-22

Original
Committed
Monthly Cost:
$0.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$300.00
One Time Cost:
$12,205.70
$6,410.60
One Time Ineligible Cost:
$0.00
$6,410.60
Total Cost:
$12,205.70
$6,710.60
Discount Percent:
80
80
Requested Amount:
$9,764.56
$5,368.48