Billed Entity:
142908
FRN:
2099065483
Funding Year:
2020
470#:
200007434
471#:
201036331
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The funding request amount was reduced from $2,133,244.41 to $1,339,587.21 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16031855 BOULDER CREEK HIGH SCHOOL, 16081941 Sonoran Foothills Elementary School, 17023496 New E31 School, 234698 SANDRA DAY O'CONNOR HIGH SCHOOL, 97187 CONSTITUTION ELEMENTARY SCHOOL, 97188 SUNRISE ELEMENTARY SCHOOL, 97189 VILLAGE MEADOWS ELEM SCHOOL, 97214 ESPERANZA ELEMENTARY SCHOOL.||MR2:In consultation with the applicant, 16031855 -BOULDER CREEK HIGH SCHOOL has been removed from FRN FRN 2099065483.001 through 2099065483.013.||MR3:In consultation with the applicant, 16081941-Sonoran Foothills Elementary School has been removed from FRN 2099065483.013.||MR4:In consultation with the applicant, 17023496 -New E31 School Entity has been removed from FRN 2099065483.006 and 2099065483.013.||MR5:In consultation with the applicant, 234698 -SANDRA DAY O'CONNOR HIGH SCHOOL has been removed from FRN 2099065483.005 through 2099065483.013.||MR6:In consultation with the applicant, 97187 -CONSTITUTION ELEMENTARY SCHOOL has been removed from FRN 2099065483.001 through 2099065483.006, 2099065483.008.||MR7:In consultation with the applicant, 97188 SUNRISE ELEMENTARY SCHOOL has been removed from FRN 2099065483.010 through 2099065483.016.||MR8:In consultation with the applicant, 97189 -VILLAGE MEADOWS ELEM SCHOOL has been removed from FRN 2099065483.006 through 2099065483.013.||MR9:In consultation with the applicant, 97214-ESPERANZA ELEMENTARY SCHOOL has been removed from FRN 2099065483.011 through 2099065483.013.||MR10:The Type of Internal Connection for FRN Line Item 2099065483.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2099065483.003 was modified from Connectors to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099065483.020 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2099065483.019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2099065483.019 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$669,793.61
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$669,793.61
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:
$2,133,244.41
$1,362,012.21
One Time Ineligible Cost:
$27,921.00
$1,339,587.21
Total Cost:
$2,105,323.41
$1,339,587.21
Discount Percent:
50
50
Requested Amount:
$1,052,661.71
$669,793.61