FRN:
2099028892
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 2099028892.002 was modified from Wireless Data Distribution to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099028892.002 was modified from Access Point to Racks to agree with the applicant documentation.||MR3:Based on the applicant's request, 105097 SUNSHINE SCHOOL, 105157 RAINCROSS HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) to bring entities within budget in the following amounts: 16043021 MARK TWAIN ELEMENTARY SCHOOL $4,256.54, 211799 MARTIN LUTHER KING HIGH SCHOOL $9,474.46, 16031467 LAKE MATHEWS $5,624.58, 105150 ALCOTT ELEMENTARY SCHOOL $11,940.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,352,176.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,352,176.49
Payment Mode:
SPI
Remaining:
$0.01
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:
$1,690,220.62
$1,690,220.62
One Time Ineligible Cost:
$0.00
$1,690,220.62
Total Cost:
$1,690,220.62
$1,690,220.62
Discount Percent:
80
80
Requested Amount:
$1,352,176.50
$1,352,176.50