Billed Entity:
16056854
FRN:
1999071932
Funding Year:
2019
470#:
190024289
471#:
191015573
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
DR1:The date you entered into a legally binding agreement for products and services requested is 04/03/2019. This legally binding agreement award date violates program rules because it is after the FCC Form 471, Certification Postmark Date of 03/27/2019. Program rules require that a signed contract or a legally binding agreement with the service provider be in place before certifying the FCC Form 471, therefore, your FRN is being denied.||MR1:The amount of the funding request was changed from $112,199.00 to $109,051.73 to remove 29% of the ineligible product : Firewall Services & Components Fortinet.||MR2:The funding request amount was reduced from $113,118.00 to $109,051.73 to remove the amount that exceeded the Category Two budget set for the following entity: West Lake Preparatory Academy, Don Soffer Aventura High School, and Steele Creek Preparatory Academy.||MR3:The Product Type Model for FRN Line Item 1999071932.004 was modified from JL357A HP2540 48 Port to J9822A HP5412R z12 to agree with the applicant response.||MR4:The Contract Award Date was changed from 03/15/2019 to 04/03/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,241.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$87,241.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,118.00
$112,199.00
One Time Ineligible Cost:
$0.00
$109,051.73
Total Cost:
$113,118.00
$109,051.73
Discount Percent:
80
80
Requested Amount:
$90,494.40
$87,241.38