Billed Entity:
144908
FRN:
2099027758
Funding Year:
2020
470#:
200011599
471#:
201019887
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $1,245,502.92 to $1,001,262.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 113540 JASON LEE ELEMENTARY SCHOOL, 113437 WOODMERE ELEMENTARY SCHOOL, VESTAL ELEMENTARY SCHOOL (BEN: 113546), WOODLAWN ELEMENTARY SCHOOL (BEN: 113449), BOISE-ELIOT ELEMENTARY SCH (BEN: 113590), ROSA PARKS SCHOOL (BEN: 16036495), MADISON HIGH SCHOOL (113543) and MARYSVILLE SCHOOL (113432).||MR2:In consultation with the applicant, JASON LEE ELEMENTARY SCHOOL (BEN: 113540) have been removed from FRN 2099027758.001.||MR3:In consultation with the applicant, BOISE-ELIOT ELEMENTARY SCH (BEN: 113590) have been removed from FRN 2099027758.005.||MR4:In consultation with the applicant, ROSA PARKS SCHOOL (BEN:16036495) have been removed from FRN 2099027758.007, 2099027758.008, 2099027758.009, 2099027758.010||MR5:In consultation with the applicant, WOODLAWN ELEMENTARY SCHOOL (113449) have been removed from FRN 2099027758.009.||MR6:In consultation with the applicant, MARYSVILLE SCHOOL (113432) have been removed from FRN 2099027758.010.||MR7:In consultation with the applicant,MADISON HIGH SCHOOL (113543) have been removed from FRN 2099027758.010.||MR8:The Product Type for FRN Line Item 2099027758.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099027758.011 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$600,754.89
Last Date of Service:
2020-12-30
Disbursed Amount:
$517,465.55
Payment Mode:
BEAR
Remaining:
$83,289.34
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,245,502.92
$1,001,258.15
One Time Ineligible Cost:
$0.00
$1,001,258.15
Total Cost:
$1,245,502.92
$1,001,258.15
Discount Percent:
60
60
Requested Amount:
$747,301.75
$600,754.89