Billed Entity:
143253
FRN:
1899028442
Funding Year:
2018
470#:
180010234
471#:
181016901
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to United Power & Battery , SPIN number 143050777.||MR2:The funding request amount was reduced from $200,427.50 to $194,475.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 98981 REGINALD CHAVEZ ELEM SCHOOL ;99024 -LA LUZ ELEMENTARY SCHOOL; 98973 -DOLORES GONZALES ELEM SCHOOL; 99089 -COLLET PARK ELEMENTARY SCHOOL ||MR3:The Recipients of Service, 98981 -REGINALD CHAVEZ ELEM SCHOOL ; 99024 -LA LUZ ELEMENTARY SCHOOL; 98973 -DOLORES GONZALES ELEM SCHOOLwas removed to agree with the applicant documentation.  ||MR4:The amount of the funding request was changed from $194,475.90 to $130,128.20 to remove the ineligible product(s) or service(s): 33% for BoschHPDell Servers and Avaya G450 Gateway for VoIP system ||MR5:The amount of the funding request was changed from $194,475.90 to $130,128.20 to remove the ineligible product(s) or service(s): 33% for BoschHPDell Servers and Avaya G450 Gateway for VoIP system||MR6:The Contract Expiration Date was changed from 9-30-2019 to 6-30-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR7:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR8:The amount of the funding request was changed from $130,128.20 to $112,926.20 to remove the ineligible product(s) or service(s): Basic Maintenance – 4 years
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$90,340.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$90,340.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$3,086.91
Ineligible Monthly Cost:
$0.00
$2,451.40
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,626.12
One Time Cost:
$200,427.50
$157,938.00
One Time Ineligible Cost:
$0.00
$105,300.06
Total Cost:
$200,427.50
$112,926.18
Discount Percent:
80
80
Requested Amount:
$160,342.00
$90,340.94