Billed Entity:
136339
FRN:
1999073534
Funding Year:
2019
470#:
190027480
471#:
191040287
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
DR1:No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.||MR1:The amount of the funding request was changed from $30,901.32 to $18,540.79 to remove 40% of the ineligible product(s) or service(s): SONICWALL NSA 5650 SECURE UPGRADE PLUS ADVANCED EDITION 5YR (01-SSC-4344)||MR2:The funding request amount was reduced from $18,540.79 to $17,808.54 to remove the amount that exceeded the Category Two budget set for the following entity: FRANKLIN ELEMENTARY SCHOOL 72350.||MR3:The Contract award date was changed from 3/27/19 to 3/29/19 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):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,901.32
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,901.32
 
Discount Percent:
80
 
Requested Amount:
$24,721.06