Billed Entity:
142115
FRN:
1999067450
Funding Year:
2019
470#:
180031373
471#:
191037325
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Extended Line Item Cost for Aruba Connectors on FRN 1999067450.004 was modified from $1,795.00 to $1,725.00 in accordance with the applicant’s request. ||MR2:The FRN 1999067450.002 Type of Product was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The FRN 1999067450.004 Type of Product was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:Based on the applicant’s request, Dolphin Terrace Elem School - 93089 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of FRN 1999067450.001 was changed from $154,051.70 to $147,049.35.||MR5:The funding request amount for FRN 1999067450.001 was reduced from $147,049.35 to $140,047.00 to remove the amount that exceeded the Category Two budget set for the following entity: Loma Terrace Elementary School - 93011.||MR6:The funding request amount for FRN 1999067450.004 was reduced from $1,725.00 to $1,656.00 to remove the amount that exceeded the Category Two budget set for the following entity: Loma Terrace Elementary School - 93011.||MR7:The funding request amount for FRN 1999067450.004 was reduced from $1,656.00 to $1,587.00 to remove the amount that exceeded the Category Two budget set for the following entity: Capistrano Elementary School - 93032.||MR8:Based on the applicant’s request, 93032 - Capistrano Elementary School has been removed from the Recipients of Service on the FRN’s Product and Service Details for FRN 1999067450.003 and the One-time Eligible Cost was changed from $3,138.35 to $0.00.||MR9:Based on the applicant’s request, 93011 - Loma Terrace Elementary School has been removed from the Recipients of Service on the FRN’s Product and Service Details for FRN 1999067450.003 and the One-time Eligible Cost was changed from $3,138.35 to $0.00.||MR10:The Extended Line Item Cost for Aruba 7205 Controller on FRN 1999067450.003 for Entity 93057 - Bel Air High School was modified from $3,138.35 to $7119.65 in accordance with the applicant’s request. ||MR11:The Extended Line Item Cost for Aruba 7205 Controller on FRN 1999067450.003 for Entity 93153 - Tierra Del Sol Elem School was modified from $3,138.35 to $7,119.65 in accordance with the applicant’s request. ||MR12:Based on the applicant’s request, 213166 - Robbin E L Washington Elementary has been removed from the Recipients of Service on FRN 1999067450.003 Product and Service Details and the One-time Eligible Cost was changed from $3,138.35 to $0.00.||MR13:Based on the applicant’s request, 213166 - Robbin E L Washington Elementary has been removed from the Recipients of Service on FRN 1999067450.004 Product and Service Details and the One-time Eligible Cost was changed from $69.00 to $0.00.||MR14:The funding request amount for FRN 1999067450.003 was reduced from $81,597.10 to $71,879.34 to remove the amount that exceeded the Category Two budget set for the following entities: Bel Air High School - 93057, Tierra Del Sol Elem School - 93153.
Service Start Date (471):
2019-09-03
Service Start Date (486):
2019-09-03
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$238,505.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$238,505.40
 
Discount Percent:
85
 
Requested Amount:
$202,729.59