FRN:
1899055924
Funding Year:
2018
470#:
180020252
471#:
181029442
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:FRN Line Items 1899055924.017 and 1899055924.018 was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Items 1899055924.019 and 1899055924.020 for Connectors were added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1899055924.016 for a Switch was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1899055924.015 for Operating System Software of Eligible Equipment was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1899055924.013 for Firewall Services and Components was added to this FRN to agree with the applicant documentation.||MR6:The funding request amount was reduced from $814,276.18 to $548,527.30 remove the amount that exceeded the Category Two budget set for the following entities: KENNEDY ELEMENTARY SCHOOL, PLOVER-WHITING ELEM SCHOOL, ROOSEVELT ELEMENTARY, STEVENS POINT AREA HIGH SCHOOL, MADISON ELEMENTARY SCHOOL, WASHINGTON ELEMENTARY SCHOOL, JEFFERSON ELEMENTARY SCHOOL, P.J. JACOBS JUNIOR HIGH SCHOOL, MCKINLEY ELEMENTARY SCHOOL, BEN FRANKLIN JUNIOR HIGH SCHOOL, MCDILL ELEMENTARY SCHOOL, BANNACH ELEMENTARY SCHOOL, CHARLES F.FERNANDEZ CENTER FOR ALTERNATIVE LEARNING, CARE, POINT OF DISCOVERY SCHOOL, and Preschool Options.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,797.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$23,797.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$1,357,126.97
$39,661.84
One Time Ineligible Cost:
$0.00
$39,661.84
Total Cost:
$1,357,126.97
$39,661.84
Discount Percent:
60
60
Requested Amount:
$814,276.18
$23,797.10