FRN:
2099038184
Funding Year:
2020
470#:
755030001093658
471#:
201016745
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from switch to installation to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 002 and 010 was modified from switch to racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 005 and 008 was modified from switch to module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 012, 014, 015, 016 and 018 was modified from transceiver to cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 020 was modified from wireless controller to module to agree with the applicant documentation.||MR6:The funding request amount was reduced from $1,017,899.56 to $794,167.09 to remove the amount that exceeded the Category Two budget set for the following entities: 44446-DIXIE ELEMENTARY SCHOOL, 44330-JACOB ELEMENTARY SCHOOL, 44231-ROOSEVELT-PERRY ELEM SCHOOL, 44447-VALLEY HIGH SCHOOL, 44408-ZACHARY TAYLOR ELEMENTARY SCHOOL, 44245-ATHERTON HIGH SCHOOL, 44296-ATKINSON ACADEMY, 44260-BRECKINRIDGE-FRANKLIN ELEMENTARY SCHOOL, 44465-CARRITHERS MIDDLE SCHOOL, 44316-DOSS HIGH, 44228-ENGELHARD ELEMENTARY SCHOOL, 44455-FERN CREEK HIGH SCHOOL, 44461-JEFFERSONTOWN HIGH SCHOOL, 44291-KING ELEMENTARY SCHOOL, 44288-KENNEDY MONTESSORI ELEMENTARY SCHOOL, 44319-LASSITER MIDDLE SCHOOL, 44280-MCFERRAN PREPARATORY ACADEMY, 44365-MINORS LANE ELEM SCHOOL, and 44301-THE ACADEMY @ SHAWNEE.
Service Start Date (471):
2021-01-14
Service Start Date (486):
2021-01-14
Committed Amount:
$675,042.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$675,042.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,017,899.56
$794,167.09
One Time Ineligible Cost:
$0.00
$794,167.09
Total Cost:
$1,017,899.56
$794,167.09
Discount Percent:
85
85
Requested Amount:
$865,214.63
$675,042.03