Billed Entity:
141295
FRN:
2099079349
Funding Year:
2020
470#:
200004342
471#:
201013231
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2 was modified from Data Distribution, Switch to Cabling & connectors, Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 3 was modified from Data Distribution, Switch to Cabling & connectors, Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 4 was modified from Data Distribution, Switch to License to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 5 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 6 was modified from Data Distribution, Switch to Installation to agree with the applicant documentation.||MR6:The Quantity, Unit cost for FRN Line Item 6 was modified from 67, $727.00 to 20, $1122.95 to agree with the applicant documentation.||MR7:The FRN was modified from $613,329.00 to $587,079.00 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 1 was modified from 67 to 66 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 4 was modified from 67 to 64 to agree with the applicant documentation.||MR10:The Unit Cost for FRN Line Item 6 was modified from $1,122.92 to $1,074.85 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 5 was modified from 31 to 30 to agree with the applicant documentation.||MR12:The funding request amount was reduced from $587,079.00 to $571,509.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ALTERNATIVE LEARNING CENTER - 89520
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$342,905.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$342,905.40
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:
$613,329.00
$571,509.00
One Time Ineligible Cost:
$0.00
$571,509.00
Total Cost:
$613,329.00
$571,509.00
Discount Percent:
60
60
Requested Amount:
$367,997.40
$342,905.40