Billed Entity:
143515
FRN:
1999032146
Funding Year:
2019
470#:
190015974
471#:
191020811
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The FRN Line 10 was modified from Data Protection; Firewall Services & Components to Racks; Racks&Cabinets to agree with the applicant documentation.||MR2:The FRN Line 11 was modified from Data Protection; Firewall Services & Components to Transceiver; Transceiver to agree with the applicant documentation.||MR3:The FRN Line 11 was modified from $53.276.11 One-time Ineligible Cost to $53.483.50 One-time Ineligible Cost to agree with the applicant documentation.||MR4:The FRN Line 12 was modified from $24,001.25 One-time Ineligible Cost to $24,050.00 One-time Ineligible Cost to agree with the applicant documentation.||MR5:The funding request amount was reduced from $4,154.29 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CESAR CHAVEZ SCHOOL - 101735.||MR6:The funding request amount was reduced from $4,773.61 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DOLLAND ELEMENTARY SCHOOL - 101749.||MR7:The funding request amount was reduced from $4,382.97 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EDMONDSON ELEMENTARY SCHOOL - 101747.||MR8:The funding request amount was reduced from $2,000.91 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EL CAMINO HIGH SCHOOL - 101689.||MR9:The funding request amount was reduced from $3,897.02 to $2,145.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FOSTER ROAD ELEMENTARY SCHOOL-101684.||MR10:The funding request amount was reduced from $9,594.86 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GLENN HIGH SCHOOL- 101736.||MR11:The funding request amount was reduced from $4,211.46 to $1,943.63 to remove the amount that exceeded the Category Two budget set for the following entity(ies): JOHNSTON ELEMENTARY SCHOOL - 101730.||MR12:The funding request amount was reduced from $5,392.94 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LAMPTON ELEMENTARY SCHOOL - 101742.||MR13:The funding request amount was reduced from $11,233.72 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LOS ALISOS MIDDLE SCHOOL - 101715.||MR14:The funding request amount was reduced from $3,963.72 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MOFFITT ELEMENTARY SCHOOL - 101727.||MR15:The funding request amount was reduced from $3,658.82 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NEW RIVER ELEMENTARY SCHOOL - 101729.||MR16:The funding request amount was reduced from $3,334.85 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NUFFER ELEMENTARY SCHOOL - 101743.||MR17:The funding request amount was reduced from $2,639.31 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RAMONA SCHOOL - 101740.||MR18:The funding request amount was reduced from $3,820.79 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SANCHEZ ELEMENTARY SCHOOL - 101751.||MR19:The funding request amount was reduced from $2,229.59 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SOUTHEAST ROP - 16069620.||MR20:The funding request amount was reduced from $867.06 to $233.21 to remove the amount that exceeded the Category Two budget set for the following entity(ies): TRANSITION SCHOOL - 16069621.||MR21:The funding request amount was reduced from $5,431.06 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WAITE MIDDLE SCHOOL - 101739.||MR22:The funding request amount was reduced from $6,536.35 to $6,344.91 to remove the amount that exceeded the Category Two budget set for the following entity(ies):CORVALLIS MIDDLE SCHOOL - 101731.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$80,208.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$80,208.19
Payment Mode:
SPI
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:
$379,483.74
$379,483.74
One Time Ineligible Cost:
$207,157.22
$100,260.24
Total Cost:
$172,326.52
$100,260.24
Discount Percent:
80
80
Requested Amount:
$137,861.22
$80,208.19