Billed Entity:
140931
FRN:
2099060749
Funding Year:
2020
470#:
200016538
471#:
201029893
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $211,304.33 to $205,604.33 to remove the ineligible product: Cisco Systems - C9600-SUP-1/2 - 0% Eligible.||MR2:The Product Type for FRN Line Item 2099060749.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060749.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060749.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099060749.005 was modified from Switch to License to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099060749.008 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099060749.009 was modified from Switch to License to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099060749.010 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099060749.011 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099060749.012 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2099060749.013 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099060749.014 was modified from Switch to Module to agree with the applicant documentation.||MR13:The funding request amount was reduced from $205,604.33 to $192,494.33 to remove the amount that exceeded the Category Two budget set for the following entity: 16050153-Byron Nelson High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$96,247.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$73,568.00
Payment Mode:
BEAR
Remaining:
$22,679.17
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:
$211,304.33
$198,194.33
One Time Ineligible Cost:
$0.00
$192,494.33
Total Cost:
$211,304.33
$192,494.33
Discount Percent:
50
50
Requested Amount:
$105,652.17
$96,247.17