Billed Entity:
126534
FRN:
1999013608
Funding Year:
2019
470#:
190001837
471#:
191009488
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The Type of Product for FRN Line Item 007 was modified from Caching Equipment to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 008 was modified from Caching Equipment to Racks & Cabinets to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items was modified to remove entities 203133 - FRANCIS W. JONES MAGNET MIDDLE, 25712 - EATON FUNDAMENTAL MIDDLE SCH, 25716 - JEFFERSON DAVIS MIDDLE SCHOOL to agree with the applicant documentation.  ||MR4:The Recipients of Service for FRN Line Items 006 and 008 was modified to remove entity 25678 - LINDSAY MIDDLE SCHOOL to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 001 was modified from 29 to 26 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 002 was modified from 62 to 56 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 003 was modified from 124 to 110 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 004 was modified from 184 to 167 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 005 was modified from 30 to 28 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 006 was modified from 60 to 53 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 007 was modified from 61 to 55 to agree with the applicant documentation.||MR12:The Quantity for FRN Line Item 008 was modified from 31 to 28 to agree with the applicant documentation.||MR13:The Quantity for FRN Line Items 009, 010, 011 was modified from 30 to 28 to agree with the applicant documentation.||MR14:The funding request amount was reduced from $591,153.42 to $535,471.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 203133 - FRANCIS W. JONES MAGNET MIDDLE, 25712 - EATON FUNDAMENTAL MIDDLE SCH, 25716 - JEFFERSON DAVIS MIDDLE SCHOOL, 25740 - SPRATLEY MIDDLE SCHOOL, 25678 - LINDSAY MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$428,377.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$428,377.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$591,153.42
$535,471.92
One Time Ineligible Cost:
$0.00
$535,471.92
Total Cost:
$591,153.42
$535,471.92
Discount Percent:
80
80
Requested Amount:
$472,922.74
$428,377.54