Billed Entity:
127271
FRN:
1999077107
Funding Year:
2019
470#:
190024288
471#:
191042018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-12-21
Wave:
110
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The quantity for FRN Line Item line item 1 was modified from 17 to 18 to agree with the applicant documentation.||MR3:The unit cost for FRN Line Item line item 1 was modified from $1,961.00 to $1,749.00 to agree with the applicant documentation.||MR4:The total eligible line cost for FRN Line Item line item 1 was modified from $35,298.00 to $31,482.00 to agree with the applicant documentation.||MR5:The unit cost for FRN Line Item line item 2 was modified from $370.00 to $260.00 to agree with the applicant documentation.||MR6:The total eligible line cost for FRN Line Item line item 2 was modified from $2,960.00 to $2,080.00 to agree with the applicant documentation.||MR7:The quantity for FRN Line Item line item 3 was modified from 4 to 6 to agree with the applicant documentation.||MR8:The unit cost for FRN Line Item line item 3 was modified from $740.00 to $620.00 to agree with the applicant documentation.||MR9:The total eligible line cost for FRN Line Item line item 3 was modified from $4,440.00 to $3,720.00 to agree with the applicant documentation.||MR10:The quantity for FRN Line Item line item 4 was modified from 3 to 18 to agree with the applicant documentation.||MR11:The unit cost for FRN Line Item line item 4 was modified from $55.50 to $46.50 to agree with the applicant documentation.||MR12:The total eligible line cost for FRN Line Item line item 4 was modified from $999.00 to $837.00 to agree with the applicant documentation.||MR13:The unit cost for FRN Line Item line item 5 was modified from $111.00 to $93.00 to agree with the applicant documentation.||MR14:The total eligible line cost for FRN Line Item line item 5 was modified from $777.00 to $651.00 to agree with the applicant documentation.||MR15:The quantity for FRN Line Item line item 6 was modified from 6 to 18 to agree with the applicant documentation.||MR16:The unit cost for FRN Line Item line item 6 was modified from $555.00 to $465.00 to agree with the applicant documentation.||MR17:The total eligible line cost for FRN Line Item line item 6 was modified from $9,990.00 to $8,370.00 to agree with the applicant documentation.||MR18:The quantity for FRN Line Item line item 7 was modified from 6 to 7 to agree with the applicant documentation.||MR19:The unit cost for FRN Line Item line item 7 was modified from $55.50 to $46.50 to agree with the applicant documentation.||MR20:The total eligible line cost for FRN Line Item line item 7 was modified from $388.50 to $325.50 to agree with the applicant documentation.||MR21:The unit cost for FRN Line Item line item 8 was modified from $77.70 to $65.10 to agree with the applicant documentation.||MR22:The total eligible line cost for FRN Line Item line item 8 was modified from $388.50 to $195.30 to agree with the applicant documentation.||MR23:The unit cost and the total eligible line cost for FRN Line Item line item 9 was modified from $399.60 to $334.80 to agree with the applicant documentation.||MR24:The unit cost for FRN Line Item line item 10 was modified from $5,661.00 to $4,743.00 to agree with the applicant documentation.||MR25:The total eligible line cost for FRN Line Item line item 10 was modified from $11,322.00 to $9,486.00 to agree with the applicant documentation.||MR26:The unit cost for FRN Line Item line item 11 was modified from $185.00 to $155.00 to agree with the applicant documentation.||MR27:The total eligible line cost for FRN Line Item line item 11 was modified from $740.00 to $620.00 to agree with the applicant documentation.||MR28:The unit cost for FRN Line Item line item 12 was modified from $92.50 to $77.50 to agree with the applicant documentation.||MR29:The total eligible line cost for FRN Line Item line item 12 was modified from $370.00 to $310.00 to agree with the applicant documentation.||MR30:The total eligible line cost for FRN Line Item line item 13 was modified from $222.00 to $0.00 to agree with the applicant documentation.||MR31:The quantity for FRN Line Item line item 14 was modified from 2 to 4 to agree with the applicant documentation.||MR32:The unit cost for FRN Line Item line item 14 was modified from $1,015.65 to $492.70 to agree with the applicant documentation.||MR33:The total eligible line cost for FRN Line Item line item 14 was modified from $4,062.60 to $1,970.80 to agree with the applicant documentation.||MR34:The unit cost for FRN Line Item line item 15 was modified from $366.30 to $187.05 to agree with the applicant documentation.||MR35:The total eligible line cost for FRN Line Item line item 15 was modified from $4,395.60 to $2,244.60 to agree with the applicant documentation.||MR36:The unit cost for FRN Line Item line item 16 was modified from $444.00 to $312.00 to agree with the applicant documentation.||MR37:The total eligible line cost for FRN Line Item line item 16 was modified from $888.00 to $624.00 to agree with the applicant documentation.||MR38:The total eligible line cost for FRN Line Item line item 17 was modified from $4,940.00 to $0.00 to agree with the applicant documentation.||MR39:The total eligible line cost for FRN Line Item line item 18 was modified from $316.76 to $0.00 to agree with the applicant documentation.||MR40:The unit cost and the total eligible line cost for FRN Line Item line item 19 was modified from $1,950.00 to $1,500.00 to agree with the applicant documentation.||MR41:The quantity for FRN Line Item line item 20 was modified from 2 to 1 to agree with the applicant documentation.||MR42:The unit cost and the total eligible line cost for FRN Line Item line item 20 was modified from $1,150.00 to $800.00 to agree with the applicant documentation.||MR43:The quantity for FRN Line Item line item 21 was modified from 1 to 2 to agree with the applicant documentation.||MR44:The unit cost for FRN Line Item line item 21 was modified from $1,250.00 to $900.00 to agree with the applicant documentation.||MR45:The total eligible line cost for FRN Line Item line item 21 was modified from $2,500.00 to $1,800.00 to agree with the applicant documentation.||MR46:The quantity for FRN Line Item line item 22 was modified from 2 to 1 to agree with the applicant documentation.||MR47:The unit cost for FRN Line Item line item 22 was modified from $1,350.00 to $1,00.00 to agree with the applicant documentation.||MR48:The unit cost and the total eligible line cost for FRN Line Item line item 23 was modified from $1,000.00 to $0.00 to agree with the applicant documentation.||MR49:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $79,077.26 to $68,351.00||MR50:BEN 17013696 - New Pleasantdale Elementary School was determined to be a temporary location of BEN 33185 - Pleasantdale Elementary School during the review of your member entity. Your FRN Product and Service Details Line Items for FRN1999077107 was modified to remove the cost for Category Two funding from the temporary locations 17013696 - New Pleasantdale Elementary School and this cost will be added to the Cost Allocation amount of the associated main locations 33185 - Pleasantdale Elementary School.||MR51:The Service/Product Type for FRN Line Item 2 was modified from data distribution, switch to license to agree with the applicant documentation.||MR52:The Service/Product Type for FRN Line Items 6 and 11 were modified from data distribution, switch to module to agree with the applicant documentation.||MR53:The Service/Product Type for FRN Line Items 7, 8 and 9 were modified from data distribution, switch to Cabling/connectors, cabling to agree with the applicant documentation.||MR54:The Service/Product Type for FRN Line Items 14 and 15 were modified from data distribution, switch to transceiver to agree with the applicant documentation.||MR55:The funding request amount was reduced from $68,351.00 to $22,222.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 33185 - PLEASANTDALE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$18,888.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,888.87
Last Date to Invoice:
2024-01-29

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:
$79,077.26
$74,829.76
One Time Ineligible Cost:
$0.00
$22,222.20
Total Cost:
$79,077.26
$22,222.20
Discount Percent:
85
85
Requested Amount:
$67,215.67
$18,888.87