Billed Entity:
144205
FRN:
2099050082
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 .002 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection for FRN Line Item .003 was modified from Module to Data Distribution to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Item .003 was modified from Module to Switch to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item .008 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR6:The Type of Product for FRN Line Item .008 was modified from Switch to Module to agree with the applicant documentation. ||MR7:The Type of Internal Connection for FRN Line Item .014 was modified from Transceiver to Cabling Connectors to agree with the applicant documentation. ||MR8:The Type of Product for FRN Line Item .014 was modified from Transceiver to Cabling to agree with the applicant documentation. ||MR9:The amount of the funding request was changed from $77,255.15 to $76,369.80 to remove the ineligible product(s) or service(s): Redundant JL086A Aruba X372 54VDC 680W Power Supply||MR10:The funding request amount was reduced from $76,369.80 to $22,053.27 to remove the amount that exceeded the Category Two budget set for the following entity: 16031484 - VALLEY OAK HIGH SCHOOL.||MR11:The Type of Product for FRN Line Item 2099050082.016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099050082.017 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:
$13,231.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,956.01
Payment Mode:
SPI
Remaining:
$275.95
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:
$77,255.15
$22,938.62
One Time Ineligible Cost:
$0.00
$22,053.27
Total Cost:
$77,255.15
$22,053.27
Discount Percent:
60
60
Requested Amount:
$46,353.09
$13,231.96