Billed Entity:
136501
FRN:
1999054242
Funding Year:
2019
470#:
190019711
471#:
191031424
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 001 was for both Data Distribution; Switch; C9500 and Software; Operating System Software of Eligible Equipment; C9500-NW-A-L-EDU and was split to agree with the applicant documentation. The FRN Line Item for Software; Operating System Software of Eligible Equipment; C9500-NW-A-L-EDU is now Line 008 for the amount of $4,682.84. The product or service remaining in the original FRN Line Item is Data Distribution; Switch; C9500 for the amount of $12,390.00.||MR2:FRN Line Item # 001 was for both Data Distribution; Switch; C9500 and Data Distribution; Switch; PWR-C4-950WAC-R/2 and was split to agree with the applicant documentation. The FRN Line Item for Data Distribution; Switch; PWR-C4-950WAC-R/2 is now Line 009 for the amount of $1,665.24. The product or service remaining in the original FRN Line Item is Data Distribution; Switch; C9500 for the amount of $12,390.00.||MR3:FRN Line Item # 001 was for both Data Distribution; Switch; C9500 and Data Distribution; Switch; C9500-48Y4C-EDU and was split to agree with the applicant documentation. The FRN Line Item for Data Distribution; Switch; C9500-48Y4C-EDU is now Line 010 for the amount of $8,950.00. The product or service remaining in the original FRN Line Item is Data Distribution; Switch; C9500 for the amount of $12,390.00.||MR4:FRN Line Item # 001 was for both Data Distribution; Switch; C9500 and Software; Operating System Software of Eligible Equipment; C9500-NW-A-EDU and was split to agree with the applicant documentation. The FRN Line Item for Software; Operating System Software of Eligible Equipment; C9500-NW-A-EDU is now Line 011 for the amount of $3,897. The product or service remaining in the original FRN Line Item # is Data Distribution; Switch; C9500 for the amount of $12,390.00.||MR5:FRN Line Item 001 was for both Data Distribution; Switch; C9500 and Data Protection; UPS/ Battery Backup; C9K-PWR-650WAC-R/2 and was split to agree with the applicant documentation. The FRN Line Item for Data Protection; UPS/ Battery Backup; C9K-PWR-650WAC-R/2 is now Line 012 for the amount of $832.62 The product or service remaining in the original FRN Line Item is Data Distribution; Switch; C9500 for the amount of $12,390.00.||MR6:FRN Line Item # 001 was for both Data Distribution; Switch; C9500 and Data Protection; UPS/ Battery Backup; C9K-PWR-650WAC-R/2 and was split to agree with the applicant documentation. The FRN Line Item for Data Protection; UPS/ Battery Backup; C9K-PWR-650WAC-R/2 is now Line 012 for the amount of $832.62. The product or service remaining in the original FRN Line Item is Data Distribution; Switch; C9500 for the amount of $12,390.00.||MR7:FRN Line Item # 001 was for both Data Distribution; Switch; C9500 and Data Distribution; Switch; C9300-48P-EDU and was split to agree with the applicant documentation. The FRN Line Item for Data Distribution; Switch; C9300-48P-EDU is now Line 013 for the amount of $3,950.00. The product or service remaining in the original FRN Line Item is Data Distribution; Switch; C9500 for the amount of $12,390.00.||MR8:FRN Line Item # 001 was for both Data Distribution; Switch; C9500 and License; License; C9300-NW-A-48-EDU and was split to agree with the applicant documentation. The FRN Line Item for License; License; C9300-NW-A-48-EDU is now Line 014 for the amount of $987.00. The product or service remaining in the original FRN Line Item is Data Distribution; Switch; C9500 for the amount of $12,390.00.||MR9:FRN Line Item # 001 was for both Data Distribution; Switch; C9500 and Data Protection; UPS/ Battery Backup; PWR-C1-715WAC/2 and was split to agree with the applicant documentation. The FRN Line Item for Data Protection; UPS/ Battery Backup; PWR-C1-715WAC/2 is now Line 015 for the amount of $454.00. The product or service remaining in the original FRN Line Item is Data Distribution; Switch; C9500 for the amount of $12,390.00.||MR10:FRN Line Item # 001 was for both Data Distribution; Switch; C9500 and Module; Module; C9300-NM-8X and was split to agree with the applicant documentation. The FRN Line Item for Module; Module; C9300-NM-8X is now Line 016 for the amount of $978.00. The product or service remaining in the original FRN Line Item is Data Distribution; Switch; C9500 for the amount of $12,390.00.||MR11:FRN Line Item # 002 was for both Data Distribution; Switch; 9200 and License; License; C9200L-NW-E-48-EDU and was split to agree with the applicant documentation. The FRN Line Item for License; License; C9200L-NW-E-48-EDU is now Line 017 for the amount of $13,532.00. The product or service remaining in the original FRN Line Item is Data Distribution; Switch; 9200 for the amount of $74,698.00.||MR12:FRN Line Item # 003 was for both Data Distribution; Switch; 9200L-24P and License; License; C9200L-NW-E-24-EDU and was split to agree with the applicant documentation. The FRN Line Item for License; License; C9200L-NW-E-24-EDU is now Line 018 for the amount of $2,064.00. The product or service remaining in the original FRN Line Item is Data Distribution; Switch; 9200L-24P for the amount of $12,168.00.||MR13:Based on the applicant's request, 212300 TRIAD HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 72777 HENNING ELEMENTARY SCHOOL from $15,570.00 to $23,355.00; 16053039 SILVER CREEK ELEMENTARY from $15,570.00 to $20,760.00; 72757 ST JACOB ELEMENTARY SCHOOL from $5,190.00 to $2,595.00; 72758 TRIAD MIDDLE SCHOOL from $12,975.00 to $20,760.00; 212300 TRIAD HIGH SCHOOL from $38,925.00 to $20,760.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,420.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$87,105.06
Payment Mode:
SPI
Remaining:
$315.40
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:
$145,700.76
$145,700.76
One Time Ineligible Cost:
$0.00
$145,700.76
Total Cost:
$145,700.76
$145,700.76
Discount Percent:
60
60
Requested Amount:
$87,420.46
$87,420.46