Billed Entity:
135043
FRN:
1999073010
Funding Year:
2019
470#:
190021544
471#:
191040034
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $7,280.00 to $0.00 remove 100% of the ineligible product: CON-SNT-C98004KA.||MR2:The amount of the funding request was changed from $13.30 to $0.00 to remove 100% the ineligible product: CON-ECMULMGMBASE.||MR3:The amount of the funding request was changed from $3.50 to $0.00 to remove 100% of the ineligible product: CON-ECMU-RPI35SWK.||MR4:The amount of the funding request was changed from $35.15 to $0.00 to remove 100% the ineligible product: L-MGMT3X-PI-BASE.||MR5:The amount of the funding request was changed from $9.25 to $0.00 to remove 100% of the ineligible product: R-PI35-SW-K9.||MR6:The funding request amount was reduced from $188,174.60 to $140,653.64 to remove the amount that exceeded the Category Two budget set for the following entities: 67806-West Elementary School, 67803-East Middle School, 67799-Whittier Elementary School, 67808-Kennedy Elementary School, and 67805-Margaret Leary Elementary School. ||MR7:The amount of the funding request was changed from $31,435.20 to $18,861.12 to remove 40% of the ineligible product: Aironet CISCO DNA Essentials 5 Year Term License.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$204,827.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$202,427.81
Payment Mode:
SPI
Remaining:
$2,400.00
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:
$292,035.80
$268,608.84
One Time Ineligible Cost:
$0.00
$256,034.76
Total Cost:
$292,035.80
$256,034.76
Discount Percent:
80
80
Requested Amount:
$233,628.64
$204,827.81