Billed Entity:
142762
FRN:
1999056147
Funding Year:
2019
470#:
190017690
471#:
191032121
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $95,040.00; $8,640.00; $26,400.00; $2,400.00; $9,240.00; $840.00; $42,064.00; $8,320.00; $6,080.00; $8,528.00; $18,116.00; $7,420.00; $5,600.00; $20,704.00; $8,480.00; $2,800.00; $3,504.00; $720.00; $250.00; $7,875.00; $240.00; $320.00; $25,928.38 to $77,760.10; $8,387.46; $21,600.04; $2,258.17; $7,560.08; $790.18; $17,227.60; $5,200.00; $3,800.00; $5,330.00; $18,116.00; $7,420.00; $5,600.00; $20,704.00; $8,480.00; $2,800.00; $3,504.00; $720.00; $250.00; $6,036.00; $240.00; $320.00; $25,832.86 to remove the amount that exceeded the Category Two budget set for the following entities: 96056 Bryan Elementary School, 16026369 Atlas Elementary School, 96052 Sorensen Elementary School, and 196352 Woodland Middle School.||MR2:The Type of product for FRN Line Item 1999056147.005 1999056147.006, and 1999056147.009 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 1999056147.016 and 1999056147.017 was modified from Module to transceiver to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 1999056147.018, 1999056147.019, 1999056147.021, and 1999056147.022 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999056147.020 was modified from connector to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$149,961.89
Last Date of Service:
2024-09-30
Disbursed Amount:
$149,961.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$310,991.00
$251,418.11
One Time Ineligible Cost:
$1,481.62
$249,936.49
Total Cost:
$309,509.38
$249,936.49
Discount Percent:
60
60
Requested Amount:
$185,705.63
$149,961.89