Billed Entity:
142910
FRN:
1899065568
Funding Year:
2018
470#:
180023364
471#:
181034016
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from The funding request amount was reduced from $10,581,472.14 to $2,554,019.00 to remove the amount that exceeded the Category Two budget set for the following entities: HORIZON HIGH SCHOOL – 97656, PINNACLE HIGH SCHOOL – 223862, NORTH CANYON HIGH SCHOOL – 97202, SHADOW MOUNTAIN HIGH SCHOOLS – 97221, PARADISE VALLEY HIGH SCHOOL – 97257, SUNRISE MIDDLE SCHOOL-97658, EXPLORER MIDDLE SCHOOL – 97207, SHEA MIDDLE SCHOOL – 97217, VISTA VERDE MIDDLE SCHOOL – 97252, GREENWAY MIDDLE SCHOOL – 97262, TRAIL MIDDLE SCHOOL – 16027151, DESERT SHADOWS MIDDLE SCHOOL – 97662, ECHO MOUNTAIN ELEM Primary SCHOOL – 97183, CACTUS VIEW ELEMENTARY SCHOOL – 97184, AIRE LIBRE ELEMENTARY SCHOOL – 97185, HIDDEN HILLS ELEM SCHOOL – 97186, EAGLE RIDGE ELEMENTARY SCHOOL – 97204, QUAIL RUN ELEMENTARY SCHOOL – 97205, BOULDER CREEK SCHOOL – 97206, DESERT TRAILS ELEMENTARY SCH – 97208, DESERT COVE ELEMENTARY SCHOOL – 97220, MERCURY MINE SCHOOL – 97224, CAMPO BELLO ELEMENTARY SCHOOL – 97256, PALOMINO ELEMENTARY SCHOOL – 97260, WHISPERING WIND ELEM SCHOOL – 97261, ARROWHEAD ELEMENTARY SCHOOL-97265 , INDIAN BEND ELEMENTARY SCHOOL – 97268, LARKSPUR ELEMENTARY SCHOOL – 97271, NORTH RANCH ELEMENTARY SCHOOL – 97655, LIBERTY ELEMENTARY SCHOOL – 97657, ECHO MOUNTAIN INTERMEDIATE ELEMENTARY SCHOOL – 16027149, PINNACLE PEAK ELEMENTARY SCHOOL – 16027150, WILDFIRE ELEMENTARY SCHOOL – 16042603, GRAYHAWK ELEMENTARY SCHOOL – 216400, SUNSET CANYON ELEMENTARY SCHOOL – 223865, SANDPIPER ELEMENTARY SCHOOL – 97661, DESERT SPRINGS ELEM SCHOOL – 97659, DESERT SHADOWS ELEM SCHOOL – 97663, COPPER CANYON ELEM SCHOOL – 97667, SONORAN SKY ELEMENTARY SCHOOL – 97696, PALOMINO INTERMEDIATE SCHOOL – 16064377, Fireside Elementary School – 16069623||MR2:The Product Type for FRN Line Items 11, 19, and 63 were modified from Switch to UPS to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 17, 22, 61, and 66 were modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items 7, 8, 16, 52, and 60 were modified from Switch to Operating System Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
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:
$10,581,472.14
 
One Time Ineligible Cost:
$388,476.30
 
Total Cost:
$10,192,995.84
 
Discount Percent:
60
 
Requested Amount:
$6,115,797.50