Billed Entity:
143757
FRN:
1999067601
Funding Year:
2019
470#:
190016406
471#:
191037255
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to Logicalis Inc, SPIN number 143004779.||MR2:FRN Line Item # .001 was for both Wireless Controller and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is .002 for the amount of $319.28. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $8,882.16.||MR3:FRN Line Item # .001 was for both Wireless Controller and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $57,554.00. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $8,882.16.||MR4:FRN Line Item # .001 was for both Wireless Controller and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .004 for the amount of $909.00. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $8,882.16.||MR5:FRN Line Item # .001 was for both Wireless Controller and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is .005 for the amount of $713.12. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $8,882.16.||MR6:FRN Line Item # .001 was for both Wireless Controller and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .006 for the amount of $5,400.44. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $8,882.16.||MR7:FRN Line Item # .001 was for both Wireless Controller and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is .007 for the amount of $2,300.37. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $8,882.16.||MR8:The funding request amount was reduced from $102,930.36 to $76,078.37 to remove the amount that exceeded the Category Two budget set for the following entities: BETHUME (MARY MCLEOD) ELEMENTARY SCHOOL-105252, MANUEL REAL ELEMENTARY SCHOOL-105322, VAL VERDE HIGH SCHOOL-105329, VAL VERDE ACADEMY-16024004, STUDENT SUCCESS ACADEMY-17002909, RANCHO VERDE HIGH SCHOOL- 105254.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,661.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$62,076.05
Payment Mode:
SPI
Remaining:
$2,585.54
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:
$102,931.47
$76,072.46
One Time Ineligible Cost:
$0.00
$76,072.46
Total Cost:
$102,931.47
$76,072.46
Discount Percent:
85
85
Requested Amount:
$87,491.75
$64,661.59