Billed Entity:
142906
FRN:
1899061998
Funding Year:
2018
470#:
160021246
471#:
181032429
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1899061998.017 was for both Installation and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for UPS for 1899061998.002 and 1899061998.003 the amount of $1,092.75 and $158.08. The product or service remaining in the original FRN Line Item # is Installation for the amount of $2,946.31.||MR2:FRN Line Item # 1899061998.017 was for both Installation and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch 1899061998.004, 1899061998.005, 1899061998.006, 1899061998.007, 1899061998.008, and 1899061998.014 for the amount of $3,757.65, $2,159.65, $11,750.00, $11,280.00, $1,880.00, and $3,006.12. The product or service remaining in the original FRN Line Item # is Installation for the amount of $2,946.31.||MR3:FRN Line Item # 1899061998.017 was for both Installation and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 1899061998.009, 1899061998.010, 1899061998.011, and 1899061998.012 for the amount of $327.78, $742.60, $935.30, and $1786.00 . The product or service remaining in the original FRN Line Item # is Installation for the amount of $2,946.31.||MR4:FRN Line Item # 1899061998.017 was for both Installation and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 1899061998.013 for the amount of $4,117.20. The product or service remaining in the original FRN Line Item # is Installation or the amount of $2,946.31.||MR5:FRN Line Item # 1899061998.017 was for both Installation and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1899061998.015 and 1899061998.016 for the amount of $335.00 and $199.80. The product or service remaining in the original FRN Line Item # is Installation for the amount of $2,946.31.||MR6:FRN Line Item # 1899061998.017 was for both Installation and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899061998.018 for the amount of $3,525.76. The product or service remaining in the original FRN Line Item # is Installation for the amount of $2,946.31.||MR7:The funding request amount was reduced from $50,000.00 to $46,428.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 97091 SIMPSON SCHOOL; $3,571.73. ||MR8:The funding request amount was reduced from $46,428.27 to $46,386.89 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 97156 ALHAMBRA TRADITIONAL SCHOOOL; $41.38. ||MR9:The funding request amount was reduced from $46,386.89 to $45,903.69 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 224679 BARCELONA MIDDLE SCHOOL $438.20.||MR10:The funding request amount was reduced from $45,903.69 to $45,420.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 97794 CAROL G PECK SCHOOL; $483.12.
Service Start Date (471):
2019-01-22
Service Start Date (486):
2019-01-22
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,000.00
 
Discount Percent:
85
 
Requested Amount:
$42,500.00