Billed Entity:
122549
FRN:
2099081165
Funding Year:
2020
470#:
200013839
471#:
201043473
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-26
Wave:
48
FCDL Comment:
MR1:In consultation with the applicant, BEN 6068 CROSS ELEMENTARY/MIDDLE SCHOOL have been removed from FRN 2099081165.077, 2099081165.078, 2099081165.079.||MR2:In consultation with the applicant, BEN 6084 DUNBAR ELEM/MIDDLE SCHOOL has been added to FRN 2099081165.077, 2099081165.078, 2099081165.07900 .||MR3:The Quantities for FRN Line Item 2099081165.078 was modified from 21 to 13 to agree with the applicant documentation. ||MR4:The Quantities for FRN Line Item 2099081165.112 was modified from 60 to 30 to agree with the applicant documentation.||MR5:The Quantities for FRN Line Item 2099081165.138 and 2099081165.139 was modified from 10 to 8 to agree with the applicant documentation.||MR6:The Quantities for FRN Line Item 2099081165.157 was modified from 10 to 9 to agree with the applicant documentation.||MR7:The FRN 2099081165 was modified from $896,176.03 to $892,725.14 to remove ineligible product or service: CON-SNT-C240M5SX SNTC 8X5XNBD UCS C240 M5 24 SFF $211.71, UCSC-RAILB-M4 for $528, AIR-DNAC1A-3Y for $117.6, C1APAIRK9 for $388.58 and EPBZ79 for $2205.||MR8:FRN 2099081165 was modified from $892,725.14 to $861,047.80 to reduce cost associated with entities 17005647 HARDING HIGH SCHOOL ON BOND ST, 6103 MULTICULTURAL MAGNET SCHOOL, 6087 TISDALE ELEMENTARY SCHOOL (FORMERLY MCKINLEY) and 6084 DUNBAR ELEM/MIDDLE SCHOOL.||MR9:The Product type for FRN Line item 131 was modified from Switch to Access points to agree with the applicant documentation.||MR10:The Product type for FRN Line item 139 was modified from Switch to License to agree with the applicant documentation.||MR11:The Product type for FRN Line item 132 was modified from Transceiver to Switch to agree with the applicant documentation.||MR12:The Product type for FRN Line item 030 was modified from Transceiver to License to agree with the applicant documentation.||MR13:The Product type for FRN Line item 116 was modified from Antenna to Access points to agree with the applicant documentation.
Service Start Date (471):
2021-04-04
Service Start Date (486):
2021-04-04
Committed Amount:
$715,227.03
Last Date of Service:
2023-09-30
Disbursed Amount:
$700,696.06
Payment Mode:
SPI
Remaining:
$14,530.97
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$897,226.60
$843,782.61
One Time Ineligible Cost:
$1,050.57
$841,443.56
Total Cost:
$896,176.03
$841,443.56
Discount Percent:
85
85
Requested Amount:
$761,749.63
$715,227.03