Billed Entity:
132708
FRN:
1999046040
Funding Year:
2019
470#:
190020048
471#:
191026360
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The funding request amount was reduced from $15,222.10; $14,134.05; $15,103.20; $41,470.00; $13,018.45; $7,032.50; $1,827.00; $4,828.50; $3,074.00; $784,434.00; $157,208.80; $7,358.00; $54,891.00; $120,708.90; $45,466.20; $1,334.00; $19,121.28; $3,069.12 to $14,731.09; $13,678.17; $14,571.00; $40,132.25; $12,598.50; $7,032.44; $1,827.00; $4,828.50; $3,074.00; $666,768.90; $133,516.16; $7,358.00; $48,182.10; $120,708.90; $45,077.60; $1,204.84; $1,204.90; $15,297.02; $2,485.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60341- HAYES ELEMENTARY SCHOOL, 16077635- KEYSTONE ACADEMY, 60375- TRUMAN ELEMENTARY SCH, 60246- BLUE GRASS ELEMENTARY SCHOOL, 60349- EISENHOWER ELEMENTARY SCHOOL, 60353- WASHINGTON ELEMENTARY SCHOOL, 60354- MCKINLEY ELEMENTARY SCHOOL, 60355- CHILDREN'S VILLAGE AT HOOVER, 60356- Childrens Village at JB YOUNG, 60371- FILLMORE ELEMENTARY SCHOOL, 60376- BUCHANAN ELEMENTARY SCHOOL, 60379- MID CITY HIGH SCHOOL and 16077637- CREATIVE ARTS ACADEMY.||MR2:The associated contract for FRN 1999046040 was modified from ID-272027 to ID-283595 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $19,121.28; $3,069.12 to $15,297.02; $2,485.99 to remove associated cost of the ineligible products: License H8XP2E and H8AM9E.||MR4:The Product Type for FRN Line Item 1999046040.001 was modified from Router to Switch to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999046040.012 was modified from Module to UPS- Battery Backup to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999046040.016 was modified from Module to UPS- Battery Backup to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999046040.017 was modified from Module to UPS- Battery Backup to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 1999046040.019 was modified from Module to UPS- Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$923,328.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$923,328.48
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:
$1,312,462.10
$1,158,567.99
One Time Ineligible Cost:
$0.00
$1,154,160.60
Total Cost:
$1,312,462.10
$1,154,160.60
Discount Percent:
80
80
Requested Amount:
$1,049,969.68
$923,328.48