Billed Entity:
136699
FRN:
1999038763
Funding Year:
2019
470#:
190014987
471#:
191004511
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:FRN Line Item # 1999038763.001 was for Wireless Controller, BMIC, Switch and Cabling. FRN Line item was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintanance of Internal Connections is 1999038763.006 for the amount of $17,848.08. The new FRN Line Item # for Switch is 1999038763.007 for the amount of $518.00. The new FRN Line Item # for Basic Maintanance of Internal Connections is 1999038763.008 for the amount of $90.00. The new FRN Line Item # for Cabling is 1999038763.009 for the amount of $10.60. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $26,742.00.||MR2:The funding request amount was reduced from $157,740.20 to $57,591.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73226- ADDAMS ELEMENTARY SCHOOL73223- FAIRVIEW ELEMENTARY SCHOOL73271- BLACK HAWK ELEMENTARY SCHOOL73268- BUTLER ELEMENTARY SCHOOL73236- DOUGLAS SCHOOL16072619- Early Learning Center73227- ENOS Elementary SCHOOL73270- FRANKLIN MIDDLE SCHOOL73261- GRAHAM ELEMENTARY SCHOOL73258- GRANT MIDDLE SCHOOL73247- HARVARD PARK ELEMENTARY SCHOOL73278- HAZEL DELL ELEMENTARY SCHOOL73248- JEFFERSON MIDDLE SCHOOL73253- LAKETOWN ELEMENTARY SCHOOL73230- LANPHIER HIGH SCHOOL73238- MCCLERNAND ELEMENTARY SCHOOL73219- RIDGELY ELEMENTARY SCHOOL73274- SANDBERG ELEMENTARY SCHOOL73251- SOUTHERN VIEW ELEM SCHOOL73262- SPRINGFIELD HIGH SCHOOL73240- WASHINGTON MIDDLE SCHOOL73259- WILLIAM E B DUBOIS ELEMENTARY SCHOOL||MR3:The Service/Product Type, for FRN Line Item 1999038763.002 was modified from Data Distribution, Switch to License, License agree with the applicant documentation.||MR4:The amount of FRN Line Item 1999038763.006 was changed from from $17,848.00 to $1,999.44 to remove the ineligible use of Basic Maintenance of Internal Connection (H3EW1E).||MR5:The amount of FRN Line Item 1999038763.008 was changed from from $90.00 to $0.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections (H6SC9E).
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$46,053.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,053.75
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$174.12
Ineligible Monthly Cost:
$0.00
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,999.44
One Time Cost:
$157,740.20
$52,181.44
One Time Ineligible Cost:
$0.00
$52,181.44
Total Cost:
$157,740.20
$54,180.88
Discount Percent:
85
85
Requested Amount:
$134,079.17
$46,053.75