FRN:
2099028842
Funding Year:
2020
470#:
200016821
471#:
201020467
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099028842.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099028842.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099028842.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:In consultation with the applicant, 16071796 RIVERSIDE STEM ACADEMY have been added to FRN 2099028842.001.||MR5:Based on the applicant's request, 105102 LIBERTY ELEMENTARY SCHOOL, 105110 HARRISON ELEMENTARY SCHOOL, 105111 HAWTHORNE ELEMENTARY SCHOOL, 105112 ARLINGTON HIGH SCHOOL, 16049856 FRANK AUGUSTUS MILLER MIDDLE SCHOOL, 16044544 PATRICIA BEATTY ELEMENTARY SCHOOL, 105097 SUNSHINE SCHOOL, 105084 FREMONT ELEMENTARY SCHOOL, 105125 RAMONA HIGH SCHOOL, 105141 CENTRAL MIDDLE SCHOOL, 105144 PACHAPPA ELEMENTARY SCHOOL, 105156 SUMMIT VIEW / INDEPENDENT STY, 105157 RAINCROSS HIGH SCHOOL, 105165 HIGHGROVE ELEMENTARY SCHOOL, 105172 LINCOLN CONT HIGH SCHOOL, 105173 EMERSON ELEMENTARY SCHOOL, 105174 EARHART MIDDLE SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) to bring entities within budget in the following amounts: 211799 MARTIN LUTHER KING HIGH SCHOOL $60,000, 16071796 RIVERSIDE STEM ACADEMY $54,591.64, 16043021 MARK TWAIN ELEMENTARY SCHOOL $19,090.27, 16031467 LAKE MATHEWS $21,446.56, 105176 FRANKLIN ELEMENTARY SCHOOL $45,269.25, 105175 RIVERA (THOMAS) ELEMENTARY SCHOOL $23,278.01, 105168 NORTH HIGH SCHOOL $70,460.72, 105167 HIGHLAND ELEMENTARY SCHOOL $16,481.04, 105161 TAFT ELEMENTARY SCHOOL $14,414.12, 105159 CASTLE VIEW ELEMENTARY SCHOOL $17,358.88, 105158 VICTORIA ELEMENTARY SCHOOL $12,460.38, 105153 WASHINGTON ELEMENTARY SCHOOL $24,756.06, 105149 POLYTECHNIC HIGH SCHOOL $24,756.06, 105142 MAGNOLIA ELEMENTARY SCHOOL $10,155.93, 105126 MADISON ELEMENTARY SCHOOL $10,601.16, 105121 JEFFERSON ELEMENTARY SCHOOL $15,622.99, 105120 ADAMS ELEMENTARY SCHOOL $15,622.99, 105117 SIERRA MIDDLE SCHOOL $11,518.43, 105115 MOUNTAIN VIEW ELEMENTARY SCH $13,815.35, 105106 CHEMAWA MIDDLE SCHOOL $15,622.99.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,517,050.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$92,232.00
Payment Mode:
SPI
Remaining:
$3,424,818.10
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:
$4,396,312.62
$4,396,312.62
One Time Ineligible Cost:
$0.00
$4,396,312.62
Total Cost:
$4,396,312.62
$4,396,312.62
Discount Percent:
80
80
Requested Amount:
$3,517,050.10
$3,517,050.10