Billed Entity:
141348
FRN:
1999061975
Funding Year:
2019
470#:
190006841
471#:
191028651
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:FRN Narrative modified in accordance with a RAL request.||MR2:The FRN Narrative was modified from "WAN Aggregation Network Equipment for the Core locations. 16034669 -Technology Learning Center 16052167- Central Support Facility and the 16052165 - Learning Support Center. The entity number 16052165 need to have the name changed to the Learning Support Center from Clear Lake 9th Grade Center. This name change is effective for 712019 and will be changed when the Entity profiles are reopened." to "WAN Aggregation Network Equipment for the Core locations. 16034669 -Technology Learning Center 16052167- Central Support Facility and the 16052165 - Learning Support Center. The entity number 16052165 need to have the name changed to the Learning Support Center from Clear Lake 9th Grade Center. This name change is effective for 712019 and will be changed when the Entity profiles are reopened. ***Due to an M&C error on the part of the service provider please note the need for a RAL Correction to add a line item .012 to add 8 SFP-10G-ZR at $314.69 each for a total of $2,517.52. The entities will be 16042228, 89888, 89884, 89886, 16052165. **Also, on line item .007 I need to increase the Quantity to 48 increasing the total to $7,328.16. ** on Line .008 the Quantity needs to be decreased from 55 to 44 which changes the total to $1,452.44." to agree with the applicant documentation.||MR3:The quantity for FRN Line Item .007 was modified from 41 to 48 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item .008 was modified from 55 to 44 to agree with the applicant documentation.||MR5:The FRN was modified from $39,756.80 annual to $42,979.90 annual to agree with the applicant documentation.||MR6:FRN Line Item .012 for 8 lines of Switches service was added to this FRN to agree with the applicant documentation.||MR7:The entity Learning Support Center (16052165) has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility Learning Support Center (17022469).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,489.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,556.91
Payment Mode:
BEAR
Remaining:
$933.04
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:
$39,756.80
$42,979.90
One Time Ineligible Cost:
$0.00
$42,979.90
Total Cost:
$39,756.80
$42,979.90
Discount Percent:
50
50
Requested Amount:
$19,878.40
$21,489.95