Billed Entity:
143757
FRN:
1999067805
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 Access Point and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is .002 for the amount of $1,868.88. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $22,636.04.||MR3:FRN Line Item # .001 was for both Access Point 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 .003 for the amount of $3,296.91. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $22,636.04.||MR4:FRN Line Item # .001 was for both Access Point and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is .004 for the amount of $2,558.89. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $22,636.04.||MR5:FRN Line Item # .001 was for both Access Point and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .005 for the amount of $1,478.58. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $22,636.04.||MR6:The funding request amount was reduced from $35,309.40 to $31,839.30 to remove the amount that exceeded the Category Two budget set for the following entity: MARCH MIDDLE SCHOOL- 16035430.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,063.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,063.40
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:
$35,309.40
$31,839.29
One Time Ineligible Cost:
$0.00
$31,839.29
Total Cost:
$35,309.40
$31,839.29
Discount Percent:
85
85
Requested Amount:
$30,012.99
$27,063.40