FRN:
1999035916
Funding Year:
2019
470#:
190004860
471#:
191010325
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1999035916.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999035916.004 for the amount of $440.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,827.00.||MR2:FRN Line Item # 1999035916.001 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035916.007 for the amount of $363.57. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,827.00.||MR3:FRN Line Item # 1999035916.002 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999035916.005 for the amount of $440.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $9,060.10.||MR4:FRN Line Item # 1999035916.002 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035916.008 for the amount of $363.57. The product or service remaining in the original FRN Line Item # is Switch for the amount of $9,060.10.||MR5:FRN Line Item # 1999035916.003 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999035916.006 for the amount of $2,200.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $31,592.00.||MR6:FRN Line Item # 1999035916.003 was for both Access Point and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035916.009 for the amount of $3,001.24. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $31,592.00.||MR7:The funding request amount was reduced from $51,784.60 to $23,870.29 to remove the amount that exceeded the Category Two budget set for the following entity: ALLIANCE MARGARET M BLOOMFIELD TECHNOLOGY HIGH SCHOOL - 16066852.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,289.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$20,289.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$51,784.60
$23,870.29
One Time Ineligible Cost:
$0.00
$23,870.29
Total Cost:
$51,784.60
$23,870.29
Discount Percent:
85
85
Requested Amount:
$44,016.91
$20,289.75