FRN:
1999035905
Funding Year:
2019
470#:
190004860
471#:
191010325
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from Line Item .011 $904.50 to $587.93 to remove the ineligible product or service; Operating System Software of Eligible Equipment; the ineligible use of 35%.||MR2:FRN Line Item # 1999035905.001 was for both Router and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation & Initial Configuration is 1999035905.012 for the amount of $880.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $11,180.00.||MR3:FRN Line Item # 1999035905.001 was for both Router and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035905.013 for the amount of $1,062.10. The product or service remaining in the original FRN Line Item # is Router for the amount of $11,180.00.||MR4:FRN Line Item # 1999035905.002 was for both Router and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035905.014 for the amount of $159.67. The product or service remaining in the original FRN Line Item # is Router for the amount of $1,680.75.||MR5:FRN Line Item # 1999035905.003 was for both Transceiver and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035905.015 for the amount of $325.17. The product or service remaining in the original FRN Line Item # is Transceiver for the amount of $3,422.80.||MR6:FRN Line Item # 1999035905.004 was for both License and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation & Initial Configuration is 1999035905.016 for the amount of $110.00. The product or service remaining in the original FRN Line Item # is License for the amount of $7,697.00.||MR7:FRN Line Item # 1999035905.005 was for both Firewall Services & Components and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation & Initial Configuration is 1999035905.017 for the amount of $880.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $38,697.85.||MR8:FRN Line Item # 1999035905.005 was for both Firewall Services & Components and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035905.018 for the amount of $3,676.30. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $38,697.85.||MR9:FRN Line Item # 1999035905.006 was for both Firewall Services & Components and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035905.019 for the amount of $170.79. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $1,797.75.||MR10:FRN Line Item # 1999035905.007 was for both Switch and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation & Initial Configuration is 1999035905.020 for the amount of $440.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,156.45.||MR11:FRN Line Item # 1999035905.007 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035905.021 for the amount of $204.86. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,156.45.||MR12:FRN Line Item # 1999035905.008 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035905.022 for the amount of $27.79. The product or service remaining in the original FRN Line Item # is Switch for the amount of $292.50.||MR13:FRN Line Item # 1999035905.009 was for both Module and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035905.023 for the amount of $113.07. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,190.25.||MR14:FRN Line Item # 1999035905.010 was for both License and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035905.024 for the amount of $55.58. The product or service remaining in the original FRN Line Item # is License for the amount of $585.00.||MR15:The Service/Product Type for FRN Line Item 1999035905.011 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR16:The funding request amount was reduced from $77,710.13 to $74,571.94 to remove the amount that exceeded the Category Two budget set for the following entity: ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5 - 16061489.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,386.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$63,386.15
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,710.13
$74,888.51
One Time Ineligible Cost:
$0.00
$74,571.94
Total Cost:
$77,710.13
$74,571.94
Discount Percent:
85
85
Requested Amount:
$66,053.61
$63,386.15