Billed Entity:
143778
FRN:
2099072308
Funding Year:
2020
470#:
200017430
471#:
201039166
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .023 for the amount of $604.34. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $31.20.||MR2:FRN Line Item # .021 was for both Installation, Activation & Initial Configuration and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .024 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item # is Installation, Activation & Initial Configuration for the amount of $224.00.||MR3:The Model # for FRN Line Item .001 was modified from Patch Cords to C6-WH-NB-1-ENC to agree with the applicant documentation.||MR4:The Model # for FRN Line Item .018 was modified from AIR-ANT2547VG-N to CV12106LO-ODO4T to agree with the applicant documentation.||MR5:The Model # for FRN Line Item .021 was modified from SITE CLEANUP to AMS-CI-PM-FOC to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .001 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .003 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item .004 was modified from Data Distribution - Switch to Transceiver - Transceiver to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item .005 was modified from Data Distribution - Switch to Transceiver - Transceiver to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item .007 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item .008 was modified from Data Distribution - Switch to Transceiver - Transceiver to agree with the applicant documentation.||MR12:The Service/Product Type for FRN Line Item .010 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR13:The Service/Product Type for FRN Line Item .011 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR14:The Service/Product Type for FRN Line Item .012 was modified from Data Distribution - Switch to Transceiver - Transceiver to agree with the applicant documentation.||MR15:The Service/Product Type for FRN Line Item .013 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR16:The Service/Product Type for FRN Line Item .015 was modified from Wireless Data Distribution - Access Point to License - License to agree with the applicant documentation.||MR17:The Service/Product Type for FRN Line Item .017 was modified from Wireless Data Distribution - Access Point to Racks - Racks & Cabinets to agree with the applicant documentation.||MR18:The Service/Product Type for FRN Line Item .018 was modified from Wireless Data Distribution - Access Point to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR19:The funding request amount was reduced from $163,855.24 to $72,660.87 to remove the amount that exceeded the Category Two budget set for the following entity: 16036396 – ESQUEDA ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,761.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$55,346.95
Payment Mode:
SPI
Remaining:
$6,414.79
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:
$163,855.24
$72,660.87
One Time Ineligible Cost:
$0.00
$72,660.87
Total Cost:
$163,855.24
$72,660.87
Discount Percent:
85
85
Requested Amount:
$139,276.95
$61,761.74