FRN:
1999032575
Funding Year:
2019
470#:
190011921
471#:
191021113
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999032575.003 and 1999032575.006 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999032575.007 was modified from Module to Switch to agree with the applicant documentation.||MR3:The funding request amount was reduced from $20,217.00; $41,584.00; $6,953.00; $9,163.00; $19,495.00; $2,645.00; $7,995.00; $8,645.00; $58,793.00 to $19,338.00; $38,985.00; $6,135.00; $8,085.00; $15,596.00; $2,116.00; $6,396.00; $6,916.00; $30,191.00 to remove the amount that exceeded the Category Two budget set for the entities.||MR4:The Product Type for FRN Line Item 1999032575.008 was modified from Module to Switch to agree with the applicant documentation.||MR5:Based on the applicant’s request, Child Service Center - 16070764 has been removed from the Recipients of Service on the FRN .001 Product and Service Details and the One-time Eligible Cost of the funding request was changed from entity’s Category Two Cost-Allocation was re-allocated to the following entities.||MR6:Based on the applicant’s request, Early Childhood Center - 16070762 has been removed from the Recipients of Service on the FRN .003 Product and Service Details and the One-time Eligible Cost of the funding request was changed from entity’s Category Two Cost-Allocation was re-allocated to the following entities.||MR7:Based on the applicant’s request, Early Childhood Center - 16070762 has been removed from the Recipients of Service on the FRN .004 Product and Service Details and the One-time Eligible Cost of the funding request was changed from entity’s Category Two Cost-Allocation was re-allocated to the following entities.||MR8:Based on the applicant’s request, K D Waldo Middle School - 69734 has been removed from the Recipients of Service on the FRN .005, .006, .007, .008 and .009 Product and Service Details and the One-time Eligible Cost of the funding request was changed from entity’s Category Two Cost-Allocation was re-allocated to the following entities.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$116,285.95
Last Date of Service:
2020-09-30
Disbursed Amount:
$116,285.95
Payment Mode:
BEAR
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:
$178,539.00
$136,807.00
One Time Ineligible Cost:
$0.00
$136,807.00
Total Cost:
$178,539.00
$136,807.00
Discount Percent:
85
85
Requested Amount:
$151,758.15
$116,285.95