FRN:
1999045503
Funding Year:
2019
470#:
755030001093658
471#:
191027263
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The model for FRN Line Item 1999045503.001 was modified from VSP 7254XSQ to EC7200A3F-E6 to agree with the applicant documentation.||MR2:Based on the applicant’s request, 45455 Glasgow Middle School has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $18,910.78 to $14,769.30; entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: 45449 Happy Valley Center to $128.36, 45458 South Green Elementary School to $1,934.57, 45454 Glasgow High School from $2,530.54, and 16031410 Highland Elementary to $2,567.21.||MR3:FRN Line Item # 1999045503.001 was for both Switch and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 1999045503.002 for the amount of $241.75. The product or service remaining in the original FRN Line Item # is 1999045503.001 for the amount of $7,160.68.||MR4:FRN Line Item # 1999045503.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 1999045503.003 for the amount of $979.14. The product or service remaining in the original FRN Line Item # is 1999045503.001 for the amount of $7,160.68.||MR5:FRN Line Item # 1999045503.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 1999045503.004 for the amount of $4,092.05. The product or service remaining in the original FRN Line Item # is 1999045503.001 for the amount of $7,160.68.||MR6:FRN Line Item # 1999045503.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999045503.005 for the amount of $118.09. The product or service remaining in the original FRN Line Item # is 1999045503.001 for the amount of $7,160.68.||MR7:FRN Line Item # 1999045503.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 1999045503.006 for the amount of $810.84. The product or service remaining in the original FRN Line Item # is 1999045503.001 for the amount of $7,160.68.||MR8:FRN Line Item # 1999045503.001 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 1999045503.007 for the amount of $1,366.75. The product or service remaining in the original FRN Line Item # is 1999045503.001 for the amount of $7,160.68.
Service Start Date (471):
2019-08-06
Service Start Date (486):
2019-08-06
Committed Amount:
$12,553.91
Last Date of Service:
2021-02-28
Disbursed Amount:
$12,553.91
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,910.78
$14,769.30
One Time Ineligible Cost:
$0.00
$14,769.30
Total Cost:
$18,910.78
$14,769.30
Discount Percent:
85
85
Requested Amount:
$16,074.16
$12,553.91