FRN:
1999034810
Funding Year:
2019
470#:
190011921
471#:
191021113
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Based on the applicant’s request, K D Waldo Middle School - 69734 has been removed from the Recipients of Service on the FRN .001 and.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.||MR2:Based on the applicant’s request, W S Beaupre School - 69731 has been removed from the Recipients of Service on the FRN .001 and.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.||MR3:Based on the applicant’s request, Early Childhood Center - 16070762 has been removed from the Recipients of Service on the FRN 001 and.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.||MR4:Based on the applicant’s request, Child Service Center - 16070764 has been removed from the Recipients of Service on the FRN .001 and.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.||MR5:Based on the applicant’s request, M O'Donnell Elem School - 69734 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.||MR6:Based on the applicant’s request, Oak Peak Elementary School - 69729 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.||MR7:Based on the applicant’s request, J W Gates Ele School - 69738 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, Benavides Kindergarten Center - 17010340 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.||MR9:FRN Line Item 1999034810.002 for 43 lines of UPS/ Battery Backup service was removed to this FRN to agree with the applicant documentation.||MR10:FRN Line Item 1999034810.005 for 54 lines of UPS/ Battery Backup service was removed to this FRN to agree with the applicant documentation.||MR11:The funding request amount was reduced from $24,732.00; $32,250.00; $19,500.00 to $19,694.00; $27,000.00; $10,400.00 to remove the amount that exceeded the Category Two budget set for the following entities.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,810.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$48,810.40
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:
$106,790.00
$57,424.00
One Time Ineligible Cost:
$0.00
$57,424.00
Total Cost:
$106,790.00
$57,424.00
Discount Percent:
85
85
Requested Amount:
$90,771.50
$48,810.40