Billed Entity:
135338
FRN:
2811098
Funding Year:
2015
470#:
923060001281722
471#:
1026889
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. <><><><><> MR2: The funding request was reduced based on the failure to provide: SKU number for the SMARTNET 24x7x4 Cisco Catalyst 3560. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR3: The amount of the funding request was changed from one-time charge of $152,864.80 to one-time charge of $146,550.80 to remove: the ineligible service of SMARTNET 24x7x4 Cisco Catalyst 3560. <><><><><> MR4: The applicant failed to supply documentation to support the requested ''Total Number of Students Full or Part Time'' for BEN HAWTHORNE 230227. As a result, the requested student count for this entity was removed from the FCC Form 471 and the cost of Category Two services for this entity was removed from all FRN Line Items for FRN 2811098. The dollars requested were reduced from one-time charge of $146,550.80 to one-time charge of $144,705 to remove the costs associated with this entity.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$115,764.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$115,764.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$152,864.80
$144,705.00
One Time Ineligible Cost:
$0.00
$144,705.00
Total Cost:
$152,864.80
$144,705.00
Discount Percent:
80
80
Requested Amount:
$122,291.84
$115,764.00