Billed Entity:
142917
FRN:
2099044039
Funding Year:
2020
470#:
200023657
471#:
201004333
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $7,029,157.84 to $6,635,696.92 remove the amount that exceeded the Category Two budget set for the following entity(ies) 97435 PORTER ELEMENTARY SCHOOL, 97438 MENDOZA ELEMENTARY SCHOOL, 97383 KERR ELEMENTARY SCHOOL, 97387 EISENHOWER ELEMENTARY-CENTER FOR INNOVATION, 97405 LEHI ELEMENTARY SCHOOL, 97412 Michael T Hughes - HAWTHORNE ELEMENTARY SCHOOL, 97417 LOWELL ELEMENTARY SCHOOL, 97421 LONGFELLOW ELEMENTARY SCHOOL, 97426 IRVING ELEMENTARY SCHOOL, 97428 LINDBERGH ELEMENTARY SCHOOL, 16041413 MESA ACADEMY FOR ADVANCED STUDIES, 97439 SHEPHERD JUNIOR HIGH SCHOOL, 97442 FREMONT JUNIOR HIGH SCHOOL, 97450 MADISON ELEMENTARY SCHOOL, 97455 SALK ELEMENTARY SCHOOL, 97463 JEFFERSON ELEMENTARY SCHOOL, 97476 REDBIRD ELEMENTARY SCHOOL, 97497 RED MOUNTAIN RANCH ELEM SCHOOL, 97503 SOUSA ELEMENTARY SCHOOL, 97532 SIRRINE ELEMENTARY SCHOOL, 97460 TAFT ELEMENTARY SCHOOL, 97464 STEVENSON ELEMENTARY SCHOOL, 16064449 Franklin at Alma and 97400 WASHINGTON ELEMENTARY SCHOOL||MR2:The Type of Internal Connection for FRN Line Item 2099044039.016 was modified from License to Software to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099044039.016 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099044039.023 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099044039.024 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099044039.025 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099044039.026 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099044039.005 was modified from Switch to Module to agree with the applicant documentation.||MR9:The One-time Unit Cost for FRN Line Item 2099044039.020 was modified from $7,800.00 to $11,700.00 to agree with the applicant documentation.||MR10:The One-time Ineligible Unit Cost for FRN Line Item 2099044039.020 was modified from $79.56 to $119.34 to agree with the applicant documentation.||MR11:The One-time Quantity for FRN Line Item 2099044039.020 was modified from 3 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,308,557.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,308,557.54
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,113,619.21
$6,720,158.29
One Time Ineligible Cost:
$84,461.37
$6,635,696.92
Total Cost:
$7,029,157.84
$6,635,696.92
Discount Percent:
80
80
Requested Amount:
$5,623,326.27
$5,308,557.54