Billed Entity:
141488
FRN:
2099016893
Funding Year:
2020
470#:
200011629
471#:
201013201
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Power Supplies, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for Switches are 2099016893.006 for the amount of $12,000.00, Line Item 2099016893.011 for the amount of $8,000.00, Line Item 2099016893.011 for the amount of $16,801.38. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00.||MR2:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Power Supplies, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses are 2099016893.007 for the amount of $12,834.00 and Line Item 2099016893.008 for the amount of $9,600.00. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00.||MR3:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Power Supplies, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for Transceivers are 2099016893.012 for the amount of $3,494.00 and Line Item 2099016893.013 for the amount of $1,995.84. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00.||MR4:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099016893.009 for the amount of $2,587.52. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00.||MR5:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099016893.009 for the amount of $2,587.52. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00||MR6:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # Cabling is 2099016893.010 for the amount of $84.00. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00||MR7:FRN Line Item # 2099016893.003 was for UPS and Installation, and was split to agree with the applicant documentation. The new FRN Line Item #for UPS are 2099016893.014 for the amount of $23,570.00, Line Item# 2099016893.015 for $10,699.00.The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $14,703.00.||MR8:FFRN Line Item # 2099016893.003 was for UPS and Installation, and was split to agree with the applicant documentation. The new FRN Line Item #for Installation is 2099016893.016 for the amount of $1,032.00 the product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $14,703.00.||MR9:The funding request amount was reduced from $288,615.03 to $192,882.07 to remove the amount that exceeded the Category Two budget set for the following entities: LYTLE PRIMARY SCHOOL 225609, LYTLE HIGH SCHOOL 90407, LYTLE JR HIGH SCHOOL 90408, and LYTLE ELEMENTARY SCHOOL 90409.
Service Start Date (471):
2020-08-24
Service Start Date (486):
2020-08-24
Committed Amount:
$154,305.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$154,305.66
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:
$288,615.03
$192,882.07
One Time Ineligible Cost:
$0.00
$192,882.07
Total Cost:
$288,615.03
$192,882.07
Discount Percent:
80
80
Requested Amount:
$230,892.02
$154,305.66