Billed Entity:
143253
FRN:
1899021498
Funding Year:
2018
470#:
180008789
471#:
181013164
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
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 amount of the funding request was changed from $55,618.07 to $51,506.14 to remove the ineligible product(s) or service(s): H4QC7E Aruba 1Y FC 24x7 7240XM Controller SVC||MR3:The funding request amount was reduced from $55,618.07 to $40,774.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99027 - ALVARADO ELEMENTARY SCHOOL; 99006 - BANDELIER ELEMENTARY SCHOOL; 98996 -BARCELONA ELEMENTARY SCHOOL; 99016 - COCHITI ELEMENTARY SCHOOL; 99046- ED ROSS ELEMENTARY SCHOOL; 99034- EMERSON ELEMENTARY SCHOOL; 98974 -EUGENE FIELD ELEM SCHOOL; 98965 -LEW WALLACE ELEMENTARY SCHOOL; 99029 - LOS RANCHOS ELEMENTARY SCHOOL; 99086 - MATHESON PARK ELEM SCHOOL; 99106 -PETROGLYPH ELEMENTARY SCHOOL; 98988 -VALLE VISTA ELEMENTARY SCHOOL||MR4:The funding request amount was reduced from $40,774.04 to $2,245.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99062 - NEW FUTURES SCHOOL;99096 - MANZANO HIGH SCHOOL;99088 - JACKSON MIDDLE SCHOOL;99032 - HIGHLAND HIGH SCHOOL;98998 - HARRISON MIDDLE SCHOOL;99020 - GARFIELD MIDDLE SCHOOL;99061 - FREEDOM HIGH SCHOOL;98994 - ERNIE PYLE MIDDLE SCHOOL; 98964 - ECADEMY VIRTUAL HIGH SCHOOL;6052246 - EARLY COLLEGE ACADEMY (a.k.a CEC); 99042 - DEL NORTE HIGH SCHOOL;99105 -CIBOLA HIGH SCHOOL; 99118 - WEST MESA HIGH SCHOOL;16047361 - VOLCANO VISTA HIGH SCHOOL;16047399 - VISION QUEST ALTERNATIVE MIDDLE SCHOOL;99035 - VAN BUREN MIDDLE SCHOOL;99021 - VALLEY HIGH SCHOOL;99101 - TAYLOR MIDDLE SCHOOL;209847 - SOUTH VALLEY ACADEMY7015159 - ROBERT F. KENNEDY CHARTER MIDDLE SCHOOL;228734 - ROBERT F. KENNEDY CHARTER HIGH SCHOOL;98992 - RIO GRANDE HIGH SCHOOL;99003 - POLK MIDDLE SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,796.51
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,796.51
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$482.89
Ineligible Monthly Cost:
$0.00
$458.62
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$291.24
One Time Cost:
$55,618.07
$11,294.86
One Time Ineligible Cost:
$0.00
$1,954.40
Total Cost:
$55,618.07
$2,245.64
Discount Percent:
80
80
Requested Amount:
$44,494.46
$1,796.51