Billed Entity:
137584
FRN:
1999068647
Funding Year:
2019
470#:
190010459
471#:
191024229
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $1,829,514.000 to $1, 724,090.64 to remove Cisco ONE Advantage - Term License (5 years) - 1 access point (C1A1TAIRK9-5Y) the ineligible product(s) or service.||MR2:The funding request amount was reduced from $288,384.66; $1,078,779.54; $77,517.00; $8,748.00; $9,360.00; $6,840.00; $9,522.00; $360.00; $342.00; $168,480.00; $29,160.00; $36,887.40; $48,551.40; $26,730.00 to $182,961.30; $1,056,599.13; $77,517.00; $8,748.00; $9,360.00; $6,840.00; $9,522.00; $360.00; $342.00; $168,480.00; $29,160.00; $36,887.40; $48,551.40; $26,730.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 17021185 - Canyon Creek Elementary School, 76633 - RIDGEVIEW ELEMENTARY SCHOOL and 76631 - WESTVIEW ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$831,029.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$831,029.12
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:
$2,504,058.78
$2,442,026.37
One Time Ineligible Cost:
$674,544.78
$1,662,058.23
Total Cost:
$1,829,514.00
$1,662,058.23
Discount Percent:
50
50
Requested Amount:
$914,757.00
$831,029.12