Billed Entity:
141553
FRN:
2099061834
Funding Year:
2020
470#:
200017519
471#:
201034628
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099061834.002 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099061834.002 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $1,088,169.11 to $423,901.10 to remove the amount that exceeded the Category Two budget set for the following entities: 90812-JOHN F. KENNEDY HIGH SCHOOL;90818-WINSTON ELEMENTARY SCHOOL;90820-LYNDON B. JOHNSON ELEMENTARY SCHOOL;90849-LOMA PARK ELEMENTARY SCHOOL;90852-MEMORIAL HIGH SCHOOL;90854-CARDENAS EARLY CHILDHOOD CENTER;90855-GUS GARCIA JUNIOR HIGH SCHOOL;90896-F. D. ROOSEVELT ELEMENTARY SCHOOL;90899-E. T. WRENN UNIOR HIGH SCHOOL;90900-C. P. STAFFORD ELEMENTARY SCHOOL;90904-LAS PALMAS ELEMENTARY SCHOOL;90906-HENRY B. GONZALEZ ELEMENTARY SCHOOL;90907-GARDENDALE ELEMENTARY SCHOOL;90908-ALONSO S PERALES ELEMENTARY SCHOOL;16050643-STAFFORD EARLY CHILDHOOD CENTER;16078766-ROY CISNEROS ELEMENTARY SCHOOL||MR4:In consultation with the applicant, BRENTWOOD MIDDLE SCHOOL has been removed from FRN 2099061834.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$360,315.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$360,315.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$1,088,169.11
$423,901.10
One Time Ineligible Cost:
$0.00
$423,901.10
Total Cost:
$1,088,169.11
$423,901.10
Discount Percent:
85
85
Requested Amount:
$924,943.74
$360,315.94