Billed Entity:
141547
FRN:
2099076278
Funding Year:
2020
470#:
200024712
471#:
201039411
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:In consultation with the applicant, Miguel Menchaca Early Childhood Center has been added to FRN 2099076278 Line Item Number (s) 2099076278.001, 2099076278.002, 2099076278.003, 2099076278.004, 2099076278.005, 2099076278.006, 2099076278.007, 2099076278.008, 2099076278.009.||MR2:The Type of Internal Connection for FRN Line Item 2099076278.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099076278.007 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $13160.00;$17790.00;$23940.00;$2535.00;$2895.00;$2925.00;$450.00;$4875.00;$6300.00 to $1273.80;$19630.80;$2535.00;$2925.00;$450.00;$4875.00;$5166.00;$5790.40;$7827.60 to remove UPS/ Battery Backup; Install for Ineligible product; the ineligible use of UPS.||MR5:The funding request amount was reduced from $74,870.00 to $50,473.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WILLIAM PEARCE PRIMARY SCHOOL - 90784;LOSOYA INTERMEDIATE SCHOOL - 90781;SOUTHSIDE HERITAGE ELEMENTARY SCHOOL - 205284;MATTHEY MIDDLE SCHOOL - 16037330.||MR6:Based on the applicant's request, MATTHEY MIDDLE SCHOOL - 16037330;SOUTHSIDE HERITAGE ELEMENTARY SCHOOL - 205284 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $74,870.00 to $50,473.60; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: WILLIAM PEARCE PRIMARY SCHOOL - 90784;LOSOYA INTERMEDIATE SCHOOL - 90781;SOUTHSIDE HERITAGE ELEMENTARY SCHOOL - 205284;MATTHEY MIDDLE SCHOOL - 16037330 straight line Allocation.||MR7:The amount of the funding request was changed from $13160.00 to $0.00 to remove the ineligible product(s) or service(s): Connectors - VP8932; the ineligible use of Connectors - VP8932.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$74,870.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,870.00
 
Discount Percent:
85
 
Requested Amount:
$63,639.50