Billed Entity:
149384
FRN:
2099042582
Funding Year:
2020
470#:
200006576
471#:
201010605
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .009 was modified from Data Distribution - Switch to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .011 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .018 was modified from Data Distribution - Switch to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .020 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .026 was modified from Data Distribution - Switch to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .028 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .034 was modified from Data Distribution - Switch to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item .036 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item .043 was modified from Data Distribution - Switch to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item .045 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR11:The funding request amount was reduced from $902,396.86 to $506,087.82 to remove the amount that exceeded the Category Two budget set for the following entities: 15138 -HUTH ROAD ELEMENTARY SCHOOL, 15139 -VERONICA E. CONNOR MIDDLE SCH, 15140 -GRAND ISLAND SENIOR HIGH SCH, 15141 -CHARLOTTE SIDWAY SCHOOL, and 15143 -KAEGEBEIN ELEMENTARY SCHOOL.||MR12:The Service/Product Type for FRN Line Item .014 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.||MR13:The Service/Product Type for FRN Line Item .023 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.||MR14:The Service/Product Type for FRN Line Item .031 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.||MR15:The Service/Product Type for FRN Line Item .039 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.||MR16:The Service/Product Type for FRN Line Item .048 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$253,043.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$253,043.91
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:
$902,396.86
$506,087.82
One Time Ineligible Cost:
$0.00
$506,087.82
Total Cost:
$902,396.86
$506,087.82
Discount Percent:
50
50
Requested Amount:
$451,198.43
$253,043.91