Billed Entity:
233386
FRN:
2199030990
Funding Year:
2021
470#:
210017876
471#:
211019692
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 010 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 011 was modified from Switch to Antenna to agree with the applicant documentation.||MR3:FRN Line Item #014 was for various models of cabling and was split to agree with the applicant documentation. The new FRN Line Item # for CAT6 Ethernet cable UTP, CMP (Plenum) - Blue is 018 for the amount of $32,800.00. The new FRN Line Item # for CAT6 - Eathernet Patch Cable - 5FT - Yellow, Blue and Green is 019 for the amount of $1,984.00. The new FRN Line Item # for Cable support wire and straps is 020 for the amount of $750.00. The new FRN Line Item # for CAT6 Outside Plant (OSP) Cable is 021 for the amount of $1,300.00. The new FRN Line Item # for CAT6 Blue 5Ft patch cords is 022 for the amount of $124.00. The product or service remaining in the original FRN Line Item #014 is CAT6A Ethernet cable UTP, CMP (Plenum)-Blue for the amount of $3,480.00.||MR4:FRN Line Item #015 was for various models of connectors and was split to agree with the applicant documentation. The new FRN Line Item # for CAT6A - 24 Port Patch Panel - Black is 023 for the amount of $90.00. The new FRN Line Item # for CAT6 - 48 port patch Panel - Black is 024 for the amount of $1,155.00. The new FRN Line Item # for 2-port faceplates - White is 025 for the amount of $362.50. The new FRN Line Item # for 1-port faceplates - White is 026 for the amount of $26.00. The new FRN Line Item # for CAT6 RJ45 jack inserts is 027 for the amount of $60.00. The new FRN Line Item # for 2-port surface mount box-White is 028 for the amount of $20.00. The new FRN Line Item # for 24-port CAT6 patch panel is 029 for the amount of $125.00. The new FRN Line Item # for 2U Mounting Bracket is 030 for the amount of $75.00. The product or service remaining in the original FRN Line Item #015 is CAT6A - RJ45 UTP Keystone Jack - Blue for the amount of $2,041.60.||MR5:The Product Type for FRN Line Item 002 was modified from Switch to Access Point to agree with the applicant documentation.||MR6:The funding request amount was reduced from $636,059.97 to $563,477.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): # 233386 - CAMINO NUEVO CHARTER ACADEMY.||MR7:The Type of Internal Connection for FRN Line Items 002 and 011 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation. ||MR8:The Type of Internal Connection for FRN Line Item 010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$478,955.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$396,738.53
Payment Mode:
SPI
Remaining:
$82,217.09
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:
$636,059.97
$563,477.20
One Time Ineligible Cost:
$0.00
$563,477.20
Total Cost:
$636,059.97
$563,477.20
Discount Percent:
85
85
Requested Amount:
$540,650.97
$478,955.62