Billed Entity:
139375
FRN:
2199051861
Funding Year:
2021
470#:
210022052
471#:
211033967
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $253,582.84 to $144,805.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LAKESIDE SCHOOL DISTRICT 01 139375.||MR2:The Product Type for FRN Line Item 2199051861.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199051861.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199051861.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199051861.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199051861.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199051861.015 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR8:The One Time Unit Cost for FRN Line Item 2199051861.001 was modified from $3,666.57 to $921.45 to agree with the applicant documentation.||MR9:The Total Eligible One Time Cost for FRN Line Item 2199051861.001 was modified from $10,999.71 to $2,764.35 to agree with the applicant documentation.||MR10:The One Time Unit Cost for FRN Line Item 2199051861.005 was modified from $5,479.82 to $1,292.04 to agree with the applicant documentation.||MR11:The Total Eligible One Time Cost for FRN Line Item 2199051861.005 was modified from $10,959.64 to $2,764.36 ?to agree with the applicant documentation.||MR12:The One Time Unit Cost for FRN Line Item 2199051861.008 was modified from $2,653.25 to $1,807.97 to agree with the applicant documentation.||MR13:The Total Eligible One Time Cost for FRN Line Item 2199051861.008 was modified from $74,291.00 to $50,623.16 ??to agree with the applicant documentation.||MR14:The One Time Unit Cost for FRN Line Item 2199051861.016 was modified from $234.04 to $81.26 to agree with the applicant documentation.||MR15:The Total Eligible One Time Cost for FRN Line Item 2199051861.016 was modified from $33,701.76 to $11,701.44 ???to agree with the applicant documentation.||MR16:The One Time Unit Cost for FRN Line Item 2199051861.021 was modified from $221.39 to $72.82 to agree with the applicant documentation.||MR17:The Total Eligible One Time Cost for FRN Line Item 2199051861.021 was modified from $33,651.28 to $11,068.64 ????to agree with the applicant documentation.||MR18:The One Time Unit Cost for FRN Line Item 2199051861.026 was modified from $24,096.00 to $0.00 to agree with the applicant documentation.||MR19:The Total Eligible One Time Cost for FRN Line Item 2199051861.026 was modified from $24,096.00 to $0.00 ?????to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$147,017.27
Last Date of Service:
2022-09-30
Disbursed Amount:
$147,017.27
Payment Mode:
SPI
Remaining:
$0.00
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:
$253,582.84
$253,582.84
One Time Ineligible Cost:
$0.00
$172,961.49
Total Cost:
$253,582.84
$172,961.49
Discount Percent:
85
85
Requested Amount:
$215,545.41
$147,017.27