Billed Entity:
144337
FRN:
2199057912
Funding Year:
2021
470#:
210025970
471#:
211035953
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN Line Item # 2199057912.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2199057912.006 for the amount of $5,760.00. The product or service remaining in the original FRN Line Item # is 2199057912.001 for the amount of $131,445.00.||MR2:FRN Line Item # 2199057912.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199057912.007 for the amount of $9,860.00. The product or service remaining in the original FRN Line Item # is 2199057912.001 for the amount of $131,445.00.||MR3:FRN Line Item # 2199057912.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199057912.008 for the amount of $3,672.00. The product or service remaining in the original FRN Line Item # is 2199057912.001 for the amount of $131,445.00.||MR4:FRN Line Item # 2199057912.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199057912.009 for the amount of $5,225.00. The product or service remaining in the original FRN Line Item # is 2199057912.001 for the amount of $131,445.00.||MR5:FRN Line Item # 2199057912.002 was for both Access Point and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 2199057912.010 for the amount of $5,590.00. The product or service remaining in the original FRN Line Item # is 2199057912.002 for the amount of $64,980.00.||MR6:FRN Line Item # 2199057912.002 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199057912.011 for the amount of $23,370.00. The product or service remaining in the original FRN Line Item # is 2199057912.002 for the amount of $64,980.00.||MR7:FRN Line Item # 2199057912.002 was for both Access Point and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199057912.009 for the amount of $5,225.00. The product or service remaining in the original FRN Line Item # is 2199057912.002 for the amount of $64,980.00.||MR8:FRN Line Item # 2199057912.003 was for both UPS/ Battery Backup and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199057912.012 for the amount of $90.00. The product or service remaining in the original FRN Line Item # is 2199057912.003 for the amount of $28,755.00.||MR9:FRN Line Item # 2199057912.003 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199057912.013 for the amount of $2,340.00. The product or service remaining in the original FRN Line Item # is 2199057912.003 for the amount of $28,755.00.||MR10:FRN Line Item # 2199057912.003 was for both UPS/ Battery Backup and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199057912.014 for the amount of $6.00. The product or service remaining in the original FRN Line Item # is 2199057912.003 for the amount of $28,755.00.||MR11:FRN Line Item # 2199057912.003 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199057912.015 for the amount of $1,260.00. The product or service remaining in the original FRN Line Item # is 2199057912.003 for the amount of $28,755.00.||MR12:FRN Line Item # 2199057912.003 was for both UPS/ Battery Backup and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199057912.016 for the amount of $6.00. The product or service remaining in the original FRN Line Item # is 2199057912.003 for the amount of $28,755.00.||MR13:The amount of the funding request was changed from $335,864.34 to $335,762.34 to remove the ineligible products or services: Licenses WEXT5YR-U4B, WEXT5YR-U4A, WEXT5YR-BP1 100% ineligible.||MR14:The funding request amount was reduced from $335,762.34 to $296,452.34 to remove the amount that exceeded the Category Two budget set for the following entity: 144337 MOUNT PLEASANT ELEM SCH DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$237,161.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$237,161.87
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:
$335,864.34
$335,864.34
One Time Ineligible Cost:
$0.00
$296,452.34
Total Cost:
$335,864.34
$296,452.34
Discount Percent:
80
80
Requested Amount:
$268,691.47
$237,161.87