Billed Entity:
132420
FRN:
2099073661
Funding Year:
2020
470#:
200023866
471#:
201039842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant,59720 RED OAK EARLY CHILDHOOD CENTER has been removed from FRN 2099073661 Line Item Numbers 2099073661.001,2099073661.002, 2099073661.003, 2099073661.004, 2099073661.005, 2099073661.006, 2099073661.007, 2099073661.008, 2099073661.016.||MR2:The funding request amount was reduced from $98,007.16 to $81,916.52 to remove the amount that exceeded the Category Two budget set for the following entities: 59719;59720; 59722 - INMAN ELEMENTARY SCHOOL;RED OAK EARLY CHILDHOOD CENTER;RED OAK JR-SR HIGH SCHOOL.||MR3:The Type of Product for FRN Line Item 2099073661.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2099073661.006 was modified from License to Software to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099073661.006 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The Type of Connection for FRN Line Item 2099073661.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099073661.007 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099073661.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Connection for FRN Line Item 2099073661.013 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099073661.013 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR11:The Type of Connection for FRN Line Item 2099073661.014 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099073661.014 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR13:The Type of Connection for FRN Line Item 2099073661.015 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2099073661.015 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,533.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$65,533.22
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,007.16
$81,916.52
One Time Ineligible Cost:
$0.00
$81,916.52
Total Cost:
$98,007.16
$81,916.52
Discount Percent:
80
80
Requested Amount:
$78,405.73
$65,533.22