Billed Entity:
143508
FRN:
2199056315
Funding Year:
2021
470#:
210022074
471#:
211036392
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199056315.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199056315.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199056315.007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199056315.009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199056315.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199056315.013 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199056315.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199056315.026 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199056315.029 was modified from Cabling to Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199056315.030 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2199056315.031 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2199056315.032 was modified from Cabling to Connectors to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2199056315.034 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR14:The funding request amount was reduced from $104,814.05 to $65,800.47 to remove the amount that exceeded the Category Two budget set for the following entity: 143508 LOS NIETOS ELEMENTARY SCH DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,930.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,930.40
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:
$104,814.05
$104,814.05
One Time Ineligible Cost:
$0.00
$65,800.47
Total Cost:
$104,814.05
$65,800.47
Discount Percent:
85
85
Requested Amount:
$89,091.94
$55,930.40