Billed Entity:
144157
FRN:
1999069095
Funding Year:
2019
470#:
190023155
471#:
191037974
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999069095.008 was modified from Transceiver to Switch to agree with the applicant documentation.||MR2:FRN Line Item #1999069095.004 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License/C9300-NW-A-48-EDU is 1999069095.010 for the amount of $13,000.00. The product or service remaining in the original FRN Line Item #Switch/C9300-48UN-EDU w/ NW is for the amount of $62,500.00.||MR3:The funding request amount was reduced from $209,832.17 to $186,115.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107925-Belle Haven School; 108387-Cesar Chavez Elementary Academy; 108388-CHILD DEVELOPMENT CENTER ; 108392-COSTANO SCHOOL; 108395-BRENTWOOD OAKS SCHOOL; 16085240-LOS ROBLES MAGNET ACADEMY; 17018527-Ravenswood Comprehensive Middle School.||MR4:FRN Line Item # 1999069095.005 was for both STACK-T1-50CM and CAB-SPWR-30CM and was split to agree with the applicant documentation. The new FRN Line Item # for CAB-SPWR-30CM is 1999069095.013 for the amount of $380.00. The product or service remaining in the original FRN Line Item # is STACK-T1-50CM for the amount of $400.00.||MR5:FRN Line Item # 1999069095.007 was for both ATG1003-WH and GBLC2-D1-01 and was split to agree with the applicant documentation. The new FRN Line Item # for GBLC2-D1-01 is 1999069095.011 for the amount of $70.92. The product or service remaining in the original FRN Line Item # is ATG1003-WH for the amount of $464.64.||MR6:FRN Line Item # 1999069095.007 was for both ATG1003-WH and GBLC2-D1-02 and was split to agree with the applicant documentation. The new FRN Line Item # for GBLC2-D1-02 is 1999069095.012 for the amount of $96.84. The product or service remaining in the original FRN Line Item # is ATG1003-WH for the amount of $464.64.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$158,198.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$158,198.68
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-05-31

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:
$209,832.17
$186,116.10
One Time Ineligible Cost:
$0.00
$186,116.10
Total Cost:
$209,832.17
$186,116.10
Discount Percent:
85
85
Requested Amount:
$178,357.34
$158,198.69