Billed Entity:
142830
FRN:
1999074273
Funding Year:
2019
470#:
190027571
471#:
191040578
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $155,195.04; $15,943.62; $7,504.20; $5,016.44; $88,882.50; $29,982.00 to $151,196.98; $15,943.62; $7,504.20; $5,016.44; $88,882.50; $29,982.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEAR RIVER HIGH SCHOOL 96664.||MR2:The Model of Equipment for FRN Line Item 001 was modified from AIR-AP4800-x-K9C to EDU-AP4800-B-K9 to agree with the applicant documentation.||MR3:The Model of Equipment for all FRN Line Items 002 was modified from DNA Essential Term License for EDU to EDU-DNA-E-3Y to agree with the applicant documentation.  ||MR4:The Model of Equipment for all FRN Line Items 003 was modified from AIR-AP3802e-x-K9 to AIR-AP3802E-B-K9 to agree with the applicant documentation.  ||MR5:The Model of Equipment for all FRN Line Item 006 was modified from DNA Essential Term Licenses to EDU-DNA-E-3Y to agree with the applicant documentation.  ||MR6:The Model of Equipment for all FRN Line Item 006 was modified from Catalyst 9800 Wireless Controller to EDU-C9800-40-K9 to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$179,115.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$179,115.44
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:
$302,523.80
$298,525.74
One Time Ineligible Cost:
$0.00
$298,525.74
Total Cost:
$302,523.80
$298,525.74
Discount Percent:
60
60
Requested Amount:
$181,514.28
$179,115.44