FRN:
1999058980
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The type of product for FRN line item .004 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The type of product for FRN line item .005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $232.00; $117.00 to $187.92; $94.80; to remove 19% ineligible products or services: Switch- Cisco Systems CON-SNTWSC312PD; Switch-Cisco Systems CON-SNTWSC356CD. ||MR4:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR5:The funding request amount was reduced from $22,434.07 to $17,481.72 to remove the amount that exceeded the Category Two budget set for the following entity: 17019572 EDUHSD Virtual Academy.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,908.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,908.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,434.07
$15,816.16
One Time Ineligible Cost:
$0.00
$15,816.16
Total Cost:
$22,434.07
$15,816.16
Requested Amount:
$11,217.04
$7,908.08