Billed Entity:
132805
FRN:
1999069415
Funding Year:
2019
470#:
190024508
471#:
191038120
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item # 1999069415.001 was for cabling, license, module, switch, UPS, racks and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for other cabling are .005,.007, .008, .009,.021, .023, and .024, for the amount of $4,054.44. The new FRN Line Item # for license are .003, .004, .014,.015, and .019 for the amount of $17,667.06. The new FRN Line Item # for modules are .006, .010,.011, and .018 for the amount of $32,467. 50. The new FRN Line Item # for switches are .012, .013, .016, .017, .028 and .030 for the amount of $119,546.31. The new FRN Line Item # for UPS are .029, and .031 for the amount of $2,247.96. The new FRN Line Item # for racks is .032, for the amount of $826.80. The new FRN Line Item # for tranceivers are .020, .025,.026, annd .027 for the amount of $6,835.14. The product or service remaining in the original FRN Line Item # is cabling for the amount of $212.16.||MR2:FRN Line Item 1999069415.033 for 1 lines of License service was added to this FRN to agree with the applicant documentation.||MR3:Based on the applicant’s request, LYONS CENTER - 60897 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts:BURLINGTON SR HIGH SCHOOL - 60739, Cost Allocation: $72,943.51COOPER ELEMENTARY SCHOOL - 60735, Cost Allocation: $36,285.55 DYER SCHOOL - 234227, Cost Allocation: $36,285.30KARCHER MIDDLE SCHOOL - 234226, Cost Allocation: $36,285.36WALLER ELEMENTARY SCHOOL - 60738, Cost Allocation: $36,285.49||MR4:Based on the applicant’s request, WINKLER ELEMENTARY SCHOOL - 60741 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts:BURLINGTON SR HIGH SCHOOL - 60739, Cost Allocation: $72,943.51COOPER ELEMENTARY SCHOOL - 60735, Cost Allocation: $36,285.55 DYER SCHOOL - 234227, Cost Allocation: $36,285.30KARCHER MIDDLE SCHOOL - 234226, Cost Allocation: $36,285.36WALLER ELEMENTARY SCHOOL - 60738, Cost Allocation: $36,285.49
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$130,851.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$130,851.13
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:
$218,085.21
$218,085.21
One Time Ineligible Cost:
$0.00
$218,085.21
Total Cost:
$218,085.21
$218,085.21
Discount Percent:
60
60
Requested Amount:
$130,851.13
$130,851.13