Billed Entity:
143258
FRN:
1999063364
Funding Year:
2019
470#:
190002101
471#:
191023892
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
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 funding request amount was reduced from $12163.50;$12859.14;$1325.00;$1351.50;$1484.00;$1616.32;$1749.66;$197.00;$2046.15;$2226.00;$2424.48;$2499.94;$2624.49;$2650.00;$2703.00;$3515.64;$3975.00;$4286.38;$742.00;$808.16;$8572.76;$8612.50;$8692.00 to $12163.50;$12859.14;$1351.50;$2125.08;$2624.49;$2703.00;$3515.76;$3975.00;$6603.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99197-ZUNI HIGH SCHOOL.||MR3:The FRN was modified to remove ineligibility of the following products: Cisco C9407R-96U-BNDL-A has a 64 % eligibility, Cisco CON-SSSNT-C9407R9A has a 66% eligibility, Cisco C1A1TCAT94001-3Y has a 51 % eligibility, Cisco CON-SSSNT-C92048PE has a 71% eligibility, and Cisco C9200-DNA-E-48-3Y has 0% eligibility.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,732.91
Last Date of Service:
2020-12-31
Disbursed Amount:
$40,732.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$542.40
Ineligible Monthly Cost:
$0.00
$72.33
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,640.84
One Time Cost:
$90,742.00
$42,280.23
One Time Ineligible Cost:
$1,617.38
$42,280.23
Total Cost:
$89,124.62
$47,921.07
Discount Percent:
85
85
Requested Amount:
$75,755.93
$40,732.91