Billed Entity:
142750
FRN:
2099064663
Funding Year:
2020
470#:
170050715
471#:
201035945
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099064663.006 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099064663.006 was modified from Router to Access Points to agree with the applicant documentation.||MR3:FRN Line Item # 2099064663.006 was for both Access Point 250 and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099064663.007 for the amount of $9,600.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $57,600.00.||MR4:FRN Line Item # 2099064663.006 was for both Access Point 250 and Access Points 550 and was split to agree with the applicant documentation. The new FRN Line Item # for Access Points 550 is 2099064663.008 for the amount of $14,400.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $57,600.00.||MR5:FRN Line Item # 2099064663.006 was for both Access Point 250 and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099064663.009 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $57,600.00.||MR6:FRN Line Item # 2099064663.006 was for both Access Point 250 and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 2099064663.010 for the amount of $2,000.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $57,600.00.||MR7:In consultation with the applicant, HIGHLANDS ELEMENTARY SCHOOL has been removed from FRN 2099064663.||MR8:In consultation with the applicant, PIERCE PARK ELEMENTARY SCHOOL has been removed from FRN 2099064663.||MR9:The funding request amount was reduced from $$85200.00 to $39,759.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 95963-HIGHLANDS ELEMENTARY SCHOOL; 95965-WASHINGTON ELEMENTARY SCHOOL; 95984 VALLEY VIEW ELEMENTARY SCHOOL; 95992-JEFFERSON ELEMENTARY SCHOOL; 95976 PIERCE PARK ELEMENTARY SCHOOL; 16053546 MOUNTAIN VIEW ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,879.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,879.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$85,200.00
$39,759.60
One Time Ineligible Cost:
$0.00
$39,759.60
Total Cost:
$85,200.00
$39,759.60
Discount Percent:
50
50
Requested Amount:
$42,600.00
$19,879.80