Billed Entity:
139804
FRN:
2099030206
Funding Year:
2020
470#:
160018238
471#:
201021187
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:FRN 2099030206.001 was modified from Model 2540 to JL357A#ABA. One time cost was modified from $17,028.09 to $2,245.32. Quantity was modified from 1 to 4 to agree with the applicant documentation. ||MR2:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.005 was created for switch with a one time cost of $1,481.01 for a quantity of 2. The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32||MR3:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.006 was created for Transceiver with a one time cost of $153.20 for a quantity of 4. The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32||MR4:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.007 was created for cabling with a one time cost of $47.04 for a quantity of 6. The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32||MR5:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.008 was created for switch with a one time cost of $341.87 for a quantity of 2. The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32||MR6:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.009 was created for cabling with a one time cost of $312.55 for a quantity of 4. The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32||MR7:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.010 was created for switch with a one time cost of $24.68 for a quantity of 2. The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32||MR8:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.011 was created for UPS/ Battery Backup with a one time cost of $424.32 for a quantity of 4. The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32||MR9:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.012 was created for UPS/ Battery Backup with a one time cost of $732.9 1for a quantity of 2. The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32||MR10:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.013 was created for was created for Firewall with a one time cost of $1,131.47 for a quantity of 1 The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32.||MR11:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.014 was created for was created for Router with a one time cost of $ 2,370.00 for a quantity of 1.The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32.||MR12:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.015 was created for Installation with a one time cost of $500.00 for a quantity of 4. An ineligible cost of $26.15 has been removed from installation. The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32.||MR13:FRN Line Item 2099030206.001 was for both Switch and many other products and was split to agree with the applicant documentation. The new FRN Line Item FRN 2099030206.016 was created for travel with a one time cost of $125.00 for a quantity of 4. An ineligible cost of $6.54 has been removed from travel. The product or service remaining in the original FRN Line Item 2099030206.001 is switch for the amount of $2,245.32.||MR14:The funding request amount was reduced from $25,675.43 to $12,670.94 to remove the amount that exceeded the Category Two budget set for the following entities: 83619- PAOLI ELEMENTARY SCHOOL and 83620- PAOLI HIGH SCHOOL||MR15:Based on the applicant's request, 83620- PAOLI HIGH SCHOOL has been removed from the Recipients of Service on the FRN line item 2099030206.007 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $282.24 to $141.12; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 83619- PAOLI ELEMENTARY SCHOOL $141.12. ||MR16:Based on the applicant's request, 83619 - PAOLI ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN line item 2099030206.009 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,250.20 to $625.10; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 83620- PAOLI HIGH SCHOOL $625.10. ||MR17:Based on the applicant's request, 83619 - PAOLI ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN line item 2099030206.009 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,250.20 to $625.10; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 83620- PAOLI HIGH SCHOOL $625.10. ||MR18:Based on the applicant's request, 83620- PAOLI HIGH SCHOOL has been removed from the Recipients of Service on the FRN line item 2099030206.011 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,697.28 to $424.32; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 83619- PAOLI ELEMENTARY SCHOOL $141.12. ||MR19:Based on the applicant's request, 83620- PAOLI HIGH SCHOOL has been removed from the Recipients of Service on the FRN line item 2099030206.011 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,697.28 to $424.32; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 83619- PAOLI ELEMENTARY SCHOOL $141.12. ||MR20:Based on the applicant's request, 83620- PAOLI HIGH SCHOOL has been removed from the Recipients of Service on the FRN line item 2099030206.015 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,895.40 to $947.70; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 83619- PAOLI ELEMENTARY SCHOOL $947.70. ||MR21:Based on the applicant's request, 83620- PAOLI HIGH SCHOOL has been removed from the Recipients of Service on the FRN line item 2099030206.015 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,895.40 to $947.70; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 83619- PAOLI ELEMENTARY SCHOOL $947.70. ||MR22:Based on the applicant's request, 83620- PAOLI HIGH SCHOOL has been removed from the Recipients of Service on the FRN line item 2099030206.016 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $473.84 to $236.92; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 83619- PAOLI ELEMENTARY SCHOOL $236.92
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,770.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,770.30
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:
$25,675.43
$18,659.92
One Time Ineligible Cost:
$0.00
$12,670.94
Total Cost:
$25,675.43
$12,670.94
Discount Percent:
85
85
Requested Amount:
$21,824.12
$10,770.30