FRN:
1899070416
Funding Year:
2018
470#:
180019830
471#:
181036506
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899070416.005 was modified from Access Point to Operating System Software- License.The Product Type for FRN Line Item 1899070416.006 was modified from Switch to Operating System Software- License.||MR2:The amount of the funding request was changed from $85,957.02 to $82,315.82 to remove the ineligible product(s): Tripplite SMART15000RM2UN Webcard.||MR3:The funding request amount was reduced from $82,315.82 to $54,401.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): River Oaks Elementary School 111382.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,199.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,199.91
Payment Mode:
SPI
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:
$85,957.02
$31,499.89
One Time Ineligible Cost:
$0.00
$31,499.89
Total Cost:
$85,957.02
$31,499.89
Discount Percent:
80
80
Requested Amount:
$68,765.62
$25,199.91