Billed Entity:
141736
FRN:
2099070911
Funding Year:
2020
470#:
200016933
471#:
201038519
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $80,582.54 to $27,312.69 to remove the ineligible product(s): Fortinet - FGT60 - 37% Eligible; Fortinet - FGT37 - 37% Eligible; Fortinet - FCT License and Support - 0% Eligible.||MR2:The funding request amount was reduced from $80,582.54 to $5,670.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91751-HOPEWELL MIDDLE SCHOOL; 91752-DOUBLE FILE TRAIL ELEM SCHOOL; 91753-VIC ROBERTSON ELEMENTARY SCH; 91754-C D FULKES MIDDLE SCHOOL; 91755-CLAUDE BERKMAN ELEM SCHOOL; 91756-FOREST CREEK ELEMENTARY SCHOOL; 91757-XENIA VOIGT ELEMENTARY SCHOOL;91758-GATTIS ELEMENTARY SCHOOL; 91778-OLD TOWN ELEMENTARY SCHOOL; 91780-BRUSHY CREEK ELEMENTARY SCHOOL;91781-ROUND ROCK HIGH SCHOOL; 91783-DEEPWOOD ELEMENTARY SCHOOL; 91784-BLUEBONNET ELEMENTARY SCHOOL; 91836-CEDAR VALLEY MIDDLE SCHOOL; 91860-WELLS BRANCH ELEMENTARY SCHOOL; 91862-FOREST NORTH ELEMENTARY SCHOOL; 91864-DEERPARK MIDDLE SCHOOL; 91865-LIVE OAK ELEMENTARY SCHOOL; 91928-ANDERSON MILL ELEMENTARY SCH; 91929-WESTWOOD HIGH SCHOOL; 91866-POND SPRINGS ELEMENTARY SCHOOL; 91977-LAUREL MOUNTAIN ELEMENTARY SCH;211897-STONY POINT HIGH SCHOOL; 211899-ROUND ROCK OPPORTUNITY CENTER; 91867-MCNEIL HIGH SCHOOL; 211903-CANYON CREEK ELEMENTARY; 91868-JOLLYVILLE ELEMENTARY SCHOOL; 91926-GRISHAM MIDDLE SCHOOL; 230294-BLACKLAND PRAIRIE ELEMENTARY;30297-CACTUS RANCH ELEMENTARY; 234123-UNION HILL ELEMENTARY; 234124-ROBERT P. HERNANDEZ MIDDLE SCHOOL; 16053912-NEYSA CALLISON ELEM SCHOOL; 16053914-PATSY SOMMER ELEM SCHOOL; 16053915-TERAVISTA ELEM SCHOOL; 16053916-JAMES GARLAND WALSH MIDDLE SCHOOL; 16062987-CEDAR RIDGE HIGH SCHOOL; 16062988-CHANDLER OAKS ELEMENTARY SCHOOL; 17008924-SUCCESS HIGH SCHOOL; 17013445-PEARSON RANCH MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,835.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,835.20
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:
$80,582.54
$16,984.84
One Time Ineligible Cost:
$0.00
$5,670.39
Total Cost:
$80,582.54
$5,670.39
Discount Percent:
50
50
Requested Amount:
$40,291.27
$2,835.20