Billed Entity:
136633
FRN:
1999054682
Funding Year:
2019
470#:
190012047
471#:
191029023
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The amount of the funding request for Line Item 004 was changed from $816.00 to $0.00 to remove the ineligible product(s) or service(s): WEBCARDLX 0% eligible as per manufacturer.||MR2:The amount of the funding request for Line Item 007 was changed from $2,500.00 to $0.00 to remove the ineligible product(s) or service(s): PAN-PA-3220-TP 0% eligible as per manufacturer.||MR3:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 1999077936 and the service provider is 143005588 CDW Government LLC. The product(s)/service(s) remaining in the original FRN are Internal Connections.||MR4:The FRN Line Item 001 Eligible cost per entity 73092 WARRENSBURG-LATHAM ELEM SCH was modified from $24,131.45 to $21,373.57 to agree with the budget as per applicant response to inquiry.||MR5:The FRN Line Item 001 Eligible cost per entity 73093 WARRENSBURG-LATHAM HIGH SCHOOL was modified from $18,615.69 to $13,099.93 to agree with the budget as per applicant response to inquiry.||MR6:The FRN Line Item 001 Eligible cost per entity 16081282 WARRENSBURG-LATHAM MIDDLE SCHOOL was modified from $17,236.75 to $11,720.99 to agree with the budget as per applicant response to inquiry.||MR7:The FRN Line Item 002 was modified from $10,150.00 to $0.00 to agree with the budget as per applicant response to inquiry.||MR8:The FRN Line Item 003 was modified from $3,420.00 to $0.00 to agree with the budget as per applicant response to inquiry.||MR9:The FRN Line Item 004 was modified from $816.00 to $0.00 to agree with the budget as per applicant response to inquiry.||MR10:The FRN Line Item 005 was modified from $10,815.00 to $0.00 to agree with the budget as per applicant response to inquiry.||MR11:The FRN Line Item 006 was modified from $2,569.00 to $0.00 to agree with the budget as per applicant response to inquiry.||MR12:The FRN Line Item 007 was modified from $2,500.00 to $0.00 to agree with the budget as per applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,367.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,367.87
Payment Mode:
SPI
Remaining:
$0.00
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:
$109,753.89
$53,382.67
One Time Ineligible Cost:
$0.00
$53,382.67
Total Cost:
$109,753.89
$53,382.67
Discount Percent:
70
70
Requested Amount:
$76,827.72
$37,367.87