Billed Entity:
144227
FRN:
2099071800
Funding Year:
2020
470#:
170049302
471#:
201037914
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $409,597.29 to $391,551.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 109261 BURCKHALTER ELEMENTARY SCHOOL, 109244 FRUITVALE ELEMENTARY SCHOOL, 16052668 PRESCOTT CDC, 109251 ESPERANZA ELEMENTARY, 109274 GRASS VALLEY ELEMENTARY SCHOOL, 109288 RALPH J BUNCHE HIGH, 109355 WESTLAKE MIDDLE SCHOOL, 109382 CARL MUNCK ELEMENTARY SCHOOL,109248 BROOKFIELD ELEMENTARY SCHOOL, 16047866 COMMUNITY UNITED ELEMENTARY, 16052632 ARROYO VIEJO CDC, 16052657 LOCKWOOD CDC .||MR2:In consultation with the applicant, 109251 ESPERANZA ELEMENTARY, 109244 FRUITVALE ELEMENTARY SCHOOL, 109288 RALPH J BUNCHE HIGH, 109355 WESTLAKE MIDDLE SCHOOL has been removed from FRN 2099071800.006.||MR3:In consultation with the applicant, 109244 FRUITVALE ELEMENTARY SCHOOL, 109355 WESTLAKE MIDDLE SCHOOL has been removed from FRN 2099071800.007.||MR4:In consultation with the applicant, 109244 FRUITVALE ELEMENTARY SCHOOL, has been removed from FRN 2099071800.008.||MR5:In consultation with the applicant, 109244 FRUITVALE ELEMENTARY SCHOOL, has been removed from FRN 2099071800.009.||MR6:In consultation with the applicant, 109244 FRUITVALE ELEMENTARY SCHOOL, has been removed from FRN 2099071800.011.||MR7:The Type of Internal Connection for FRN Line Item 2099071800.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099071800.002 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099071800.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099071800.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2099071800.005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099071800.005 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$313,241.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$313,241.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$409,597.29
$391,551.86
One Time Ineligible Cost:
$0.00
$391,551.86
Total Cost:
$409,597.29
$391,551.86
Discount Percent:
80
80
Requested Amount:
$327,677.83
$313,241.49