Billed Entity:
143757
FRN:
1999068030
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 Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .002 for the amount of $21,807.70. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $54,049.32.||MR3:FRN Line Item # .001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $4,231.90. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $54,049.32.||MR4:FRN Line Item # .001 was for both Access Point and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .004 for the amount of $2,935.50. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $54,049.32.||MR5:FRN Line Item # .001 was for both Access Point and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .005 for the amount of $203.94. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $54,049.32.||MR6:FRN Line Item # .001 was for both Access Point and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .006 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $54,049.32.||MR7: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 .007 for the amount of $985.72. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $54,049.32.||MR8: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 .008 for the amount of $6,639.49. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $54,049.32.||MR9: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 .009 for the amount of $7,767.58. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $54,049.32.||MR10: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 .010 for the amount of $19,044.05. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $54,049.32.||MR11:The funding request amount was reduced from $118,619.28 to $117,664.20 to remove the amount that exceeded the Category Two budget set for the following entity: RANCHO VERDE HIGH SCHOOL-105254.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,057.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$87,057.20
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:
$118,619.28
$102,420.23
One Time Ineligible Cost:
$0.00
$102,420.23
Total Cost:
$118,619.28
$102,420.23
Discount Percent:
85
85
Requested Amount:
$100,826.39
$87,057.20