Billed Entity:
17002993
FRN:
2199063143
Funding Year:
2021
470#:
200024235
471#:
211040605
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-27
Wave:
42
FCDL Comment:
MR1: In consultation with the applicant, 87639 SMITHFIELD ELEMENTARY SCHOOL; 87551 HALTOM MIDDLE SCHOOL; 87559 RICHLAND MIDDLE SCHOOL; 87555 MAJOR CHENEY have been removed from FRN 2199063143.||MR2:The FRN was modified from $230,323.78 to $230,322.78 to agree with the applicant documentation.||MR3:In consultation with the applicant, 16071693 JOSHUA ISD SERVICE CENTER, has been removed from FRN 2199063143.||MR4:In consultation with the applicant, 17029692 JOSHUA ISD SERVICE CENTER, has been added to FRN 2199063143.||MR5:The amount of the funding request was changed from $230,322.78 to $228,366.99 to remove the ineligible product(s) or service(s): L-ASR920-EPNM2RTM, CON-ECMU-LASR2RTM, 19% of CON-SNT-NCS2KGL ||MR6:In consultation with the applicant, 16077543 PREMIER HIGH SCHOOL OF LEWISVILLE, 16077553 RICHARDSON Classical Academy, 17004240 Founders Classical Academy of Dallas, 17008427 I School High of Hickory Creek, 17022983 EL PASO CLASSICAL ACADEMY, 17022995 FOUNDERS CLASSICAL ACADEMY have been removed from FRN 2199063143.||MR7:FRN modified in accordance with a RAL request.||MR8:In consultation with the applicant, FRN Line Item(s) have been added to FRN 2199063143.Line item 16 Cisco ASR-9904-AC Router Chassis for $5,892.90. Line item 17 Cisco ASR 9904 System Fan Tray Switch for $1,406.00. Line item 18 ASR9K AC Power Entry Module for $456.00. Line item 19 PWR-3KW-ACV2 3KW AC Power Module for (3) $1064.00 which totals $3,192.00. Line item 20 A9K-RSP880-TR ASR 9000 Router Switch Processor 880 Router for (2) $28,500 which totals $57,000. Line item 21 SD-AR3K-A9KRP8TR 9000 Router Switch for (2 )$15,120.00 which totals $30,240.00. Line item 22 ASR 9000 8-Port Consumption Port Module Line Card for (2) $171,598.50. Line item 23 SD-AR3K-A9K8X10G ASR 9000 8 Port Router for (2) $90,720.00 which totals $181,440.00.Line item 24 ESS-ED-100G-RTU1 Essential Software RTU License per 100G for Edge for (6) $4575.90 which totals $27,455.40. Line item 25 SD-SWK-ESSED1G SWSS B Essentials Software License 100G Duration for (6) $2025.00 which totals $12,150.00. Line item 26 ADV-ED-100G-RTU1 Advance Software RTU per 100G Edge License for (4) $5719.90 which totals $22,879.60. Line item 27 SD-SWK-ADVED1G SWSS B No UPG Advanced Software RTU License per 100 G License for (4) $2351.20 which totals $9,404.80. Line item 28 ESS-ED-100G-SIA3 Essential Edge SIA per 100 Subscription 3 years for (6) $2,376.00 which totals $16,416.00. Line item 29 ADV-ED-100G-SIA3 Advanced Edge SIA per 100G Subscription 3 years for (4) $3,420.00 which totals $13,680.00. Line item 30 AD-ARK3K-A9KPTR14 Line Card Module for $3117.70. Line item 31 C9AK-100G-SR Transceiver Module for (6) $2793.00 which totals $16,758.00. Line item 32 CON-SNTP-CPAK10G4 SNTC 24x7x24 Transceiver Module for (2) $3,292.80 which totals $6,585.60. Line item 33 CPAK 100G Transceiver Module for $16015.80. Line item 34 NCS 100x100 Patch Panel Connector for $19,066.50.Line item 35 CON-SNTP-NCX10XSR Patch Panel for $3,920.00.||MR9:The FRN was modified from $228.366.99 to $1,016,480.29 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$681,041.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$528,035.91
Payment Mode:
SPI
Remaining:
$153,005.88
Last Date to Invoice:
2024-05-28

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:
$230,322.78
$1,018,436.08
One Time Ineligible Cost:
$0.00
$1,016,480.28
Total Cost:
$230,322.78
$1,016,480.28
Discount Percent:
67
67
Requested Amount:
$154,316.26
$681,041.79