Billed Entity:
136594
FRN:
2099039036
Funding Year:
2020
470#:
200012899
471#:
201024810
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:In consultation with the applicant, EISENHOWER HIGH SCHOOL has been removed from FRN 2099039036.004.||MR2:In consultation with the applicant, MACARTHUR HIGH SCHOOL has been removed from FRN 2099039036.004.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN 2099039036.004 Product and Service Detail was changed from $52,416.00 to $16,537.92.||MR4:FRN Line Item .005 for 2 lines of Wireless Controller service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item .006 for 2 lines of Racks & Cabinets service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item .007 for 2 lines of Wireless Controller service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item .008 for 75 lines of License service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item .009 for 70 lines of Access Point service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item .010 for 70 lines of License service was added to this FRN to agree with the applicant documentation.||MR10:The FRN 2099039036.001 Entities #72991; 7299; 73011; 73003 was modified from $10,548.72; $17,330.04; $14,316.12; $24864.84 to $25,618.32 $22,604.40; $20,343.96; $21,850.92 to agree with the applicant documentation.||MR11:The FRN 2099039036.002 Entities #72991; 73011; 73003 from $3,8454.92; $3,8454.92; $4,807.40,to $3,8454.92; $2,884.44; $1,922.96 to agree with the applicant documentation.||MR12:The FRN 2099039036.004 Entities #72991; 7299; 73011 from $2,808.00; $4,212.00; $3,588.00 to $5,148.00; $4,836.00; $4,836.00 to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $20,655.00 to $14,458.50 to remove the ineligible product(s) or service(s): License on line item .008||MR14:The funding request amount was reduced from $90,417.60; $20,748.00 to $16,535.89; $70,074.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MICHAEL E BAUM ELEMENTARY SCHOOL-72991; ENTERPRISE ELEMENTARY SCHOOL-72999; PARSONS ELEMENTARY SCHOOL-73011 from line items .001; .004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$181,249.95
Last Date of Service:
2021-09-30
Disbursed Amount:
$181,234.65
Payment Mode:
BEAR
Remaining:
$15.30
Last Date to Invoice:
2022-01-28

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:
$322,433.28
$243,987.44
One Time Ineligible Cost:
$0.00
$213,235.23
Total Cost:
$322,433.28
$213,235.23
Discount Percent:
85
85
Requested Amount:
$274,068.29
$181,249.95