FRN:
2099032283
Funding Year:
2020
470#:
200005495
471#:
201021969
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The product and service substitution submitted has been reviewed and approved.||MR3:The amount of the funding request for Line Item#.008 was changed from $789.00 to $639.09 to remove the ineligible 19% of the product or service: Switch (CON-SNT-C950DU16).||MR4:The amount of the funding request for Line Item#.014 was changed from $6394.00 to $5179.14 to remove the ineligible 19% of the product or service: Switch (CON-SNT-C9248PED).||MR5:The funding request amount was reduced from From $728,006.77 to $462,777.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 189233 - NORTH MOUNTAIN MIDDLE SCHOOL105331- (Juan Bautista) DE ANZA ELEMENTARY SCHOOL105338- Edward Hyatt World Language Academy16020925- CLAYTON A. RECORD JR ELEMENTARY SCHOOL16041553- MEGAN COPE ELEMENTARY SCHOOL105334- MONTE VISTA SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$393,361.01
Last Date of Service:
2021-09-30
Disbursed Amount:
$384,094.83
Payment Mode:
SPI
Remaining:
$9,266.18
Last Date to Invoice:
2022-05-31

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:
$728,006.77
$652,050.77
One Time Ineligible Cost:
$0.00
$462,777.66
Total Cost:
$728,006.77
$462,777.66
Discount Percent:
85
85
Requested Amount:
$618,805.75
$393,361.01