Billed Entity:
144205
FRN:
2099050071
Funding Year:
2020
470#:
200012315
471#:
201029672
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Module to Data Distribution to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .003 was modified from Module to Switch to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2099050071.011 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $128,630.88 to $127,037.25 to remove the ineligible product(s) or service(s): Redundant JL086A Aruba X372 54VDC 680W Power Supply||MR5:The funding request amount was reduced from $127,037.25 to $111,264.60 to remove the amount that exceeded the Category Two budget set for the following entity: 108924 - SILVERADO MIDDLE SCHOOL.||MR6:The Type of Product for FRN Line Item 2099050071.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099050071.014 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,758.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$64,028.93
Payment Mode:
SPI
Remaining:
$2,729.83
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:
$128,630.88
$112,858.23
One Time Ineligible Cost:
$0.00
$111,264.60
Total Cost:
$128,630.88
$111,264.60
Discount Percent:
60
60
Requested Amount:
$77,178.53
$66,758.76