Billed Entity:
128872
FRN:
1999028637
Funding Year:
2019
470#:
755030001093658
471#:
191019115
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item 1999028637.002 was for both Access Point EXTREME 3935i and Installation, Activation, and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 1999028637.003 for the amount of $7,000.00. The product or service remaining in the original FRN Line Item is Access Point EXTREME 3935i for the amount of $32,265.00.||MR2:The funding request amount was reduced from $32,265.00 to $27,227.11 to remove the amount that exceeded the Category Two budget set for the following entity: 44970 R A JONES MIDDLE SCHOOL.||MR3:The funding request amount was reduced from $7,000.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 44970 R A JONES MIDDLE SCHOOL.||MR4:FRN Line Item 1999028637.001 was for both Switch Extreme Switching X465 and Transceiver VIM5 4X and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver VIM5 4X is 1999028637.004 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item is Switch Extreme Switching X465 for the amount $76,533.60.||MR5:FRN Line Item 1999028637.001 was for both Switch Extreme Switching X465 and UPS Battery Backup Extreme Networks 10941 and was split to agree with the applicant documentation. The new FRN Line Item for UPS Battery Backup Extreme Networks 10941 is 1999028637.005 for the amount of $394.20. The product or service remaining in the original FRN Line Item is Switch Extreme Switching X465 for the amount $76,533.60.||MR6:FRN Line Item 1999028637.001 was for both Switch Extreme Switching X465 and Connectors Extreme Networks 10311 and was split to agree with the applicant documentation. The new FRN Line Item for Connectors Extreme Networks 10311 is 1999028637.006 for the amount of $360.00. The product or service remaining in the original FRN Line Item is Switch Extreme Switching X465 for the amount $76,533.60.||MR7:FRN Line Item 1999028637.001 was for both Switch Extreme Switching X465 and Connectors Extreme Networks 10312 and was split to agree with the applicant documentation. The new FRN Line Item for Connectors Extreme Networks 10312 is 1999028637.007 for the amount of $1,170.00. The product or service remaining in the original FRN Line Item is Switch Extreme Switching X465 for the amount $76,533.60.||MR8:FRN Line Item 1999028637.001 was for both Switch Extreme Switching X465 and Connectors Extreme Networks 10313 and was split to agree with the applicant documentation. The new FRN Line Item for Connectors Extreme Networks 10313 is 1999028637.008 for the amount of $356.40. The product or service remaining in the original FRN Line Item is Switch Extreme Switching X465 for the amount $76,533.60.||MR9:FRN Line Item 1999028637.001 was for both Switch Extreme Switching X465 and Transceiver Extreme Networks 10302 and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver Extreme Networks 10302 is 1999028637.009 for the amount of $6,463.80. The product or service remaining in the original FRN Line Item is Switch Extreme Switching X465 for the amount $76,533.60.||MR10:FRN Line Item 1999028637.001 was for both Switch Extreme Switching X465 and Antenna Extreme Networks 31016 and was split to agree with the applicant documentation. The new FRN Line Item for Antenna Extreme Networks 31016 is 1999028637.010 for the amount of $862.20. The product or service remaining in the original FRN Line Item is Switch Extreme Switching X465 for the amount $76,533.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$69,100.47
Last Date of Service:
2020-02-28
Disbursed Amount:
$69,100.47
Payment Mode:
BEAR
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,205.20
$115,167.45
One Time Ineligible Cost:
$0.00
$115,167.45
Total Cost:
$127,205.20
$115,167.45
Discount Percent:
60
60
Requested Amount:
$76,323.12
$69,100.47