Billed Entity:
144993
FRN:
2099081256
Funding Year:
2020
470#:
200030187
471#:
201043654
SPIN:
143006183
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, 144993, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.||MR1:FRN Line Item # .002 was for both Operating System Software of Eligible Equipment and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is .005 for the amount of $356.18 . The product or service remaining in the original FRN Line Item # is Operating System Software of Eligible Equipment for the amount of $430.50.||MR2:FRN Line Item # .002 was for both Operating System Software of Eligible Equipment and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is .006 for the amount of $1,138.71. The product or service remaining in the original FRN Line Item # is Operating System Software of Eligible Equipment for the amount of $430.50.||MR3:FRN Line Item # .002 was for both Operating System Software of Eligible Equipment and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is .007 for the amount of $474.02. The product or service remaining in the original FRN Line Item # is Operating System Software of Eligible Equipment for the amount of $430.50.||MR4:FRN Line Item # .003 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .008 for the amount of $10,885.17. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,041.94.||MR5:FRN Line Item # .003 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .009 for the amount of $3,187.11. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,041.94||MR6:FRN Line Item # .003 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .010 for the amount of $1,532.25. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,041.94.||MR7:FRN Line Item # .003 was for both Module and Caching Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Caching Equipment is .011 for the amount of $3,064.50. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,041.94.||MR8:FRN Line Item # .003 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .012 for the amount of $2,962.35. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,041.94.||MR9:FRN Line Item # .003 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .013 for the amount of $4,527.32. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,041.94.||MR10:FRN Line Item # .003 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .014 for the amount of $1,062.36. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,041.94.||MR11:FRN Line Item # .003 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .015 for the amount of $531.18. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,041.94.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$63,552.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$63,552.35
 
Discount Percent:
80
 
Requested Amount:
$50,841.88