FRN:
2199046575
Funding Year:
2021
470#:
180018435
471#:
211028459
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Funding Request Narrative Information for all FRN Line Items was modified from AT&T ASE fiber 1Gig port with 100Mbps CIR for Head Start Calaveras and for SCCOE Special Education Oster to AT&T ASE fiber 1Gig port with 100Mbps CIR for Head Start Calaveras to agree with the applicant documentation. ||MR2:The FRN Nickname for all FRN Line Items was modified from AT&T ASE 100Mbps for Oster and Calaveras to AT&T ASE 100Mbps for Calaveras to agree with the applicant documentation. ||MR3:The Monthly Quantity for FRN Line Item 2199046575.001 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199046575.001 was modified from $425.22 to $541.93 to agree with the applicant documentation.||MR5:The Entity 203662 SCCOE/SPECIAL EDUCATION has been removed from the FRN 2199046575 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are 203662 SCCOE/SPECIAL EDUCATION. The new FRN is 2199064315. The entities remaining in the original FRN are 17013690 Calaveras Head Start.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,202.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,202.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$850.44
$541.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,205.28
$6,503.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,205.28
$6,503.16
Discount Percent:
80
80
Requested Amount:
$8,164.22
$5,202.53