Billed Entity:
136368
FRN:
1999064030
Funding Year:
2019
470#:
190021922
471#:
191035356
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
DR1:The Category Two budget for BEN 16022924 - LIBERTY MIDDLE SCHOOL is $149,609.90. Your total requested Category Two pre-discount funding amount for BEN 16022924 - LIBERTY MIDDLE SCHOOL exceeds this entity’s Category Two Budget by: $914.17. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The One-Time Cost for FRN Line Item 1999064030.001 was modified from $7,679.20 to $5,800.00 to agree with the applicant documentation.||MR2:The One-Time Cost for FRN Line Item 1999064030.002 was modified from $606.80 to $522.00 to agree with the applicant documentation.||MR3:FRN Line Item # 1999064030.001 was for both Wireless Controller and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is 1999064030.003 for the amount of $1,877.00. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $5,800.00.||MR4:FRN Line Item # 1999064030.001 was for both Wireless Controller and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is 1999064030.004 for the amount of $2.20. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $5,800.00.||MR5:FRN Line Item # 1999064030.002 was for both Access Points and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 1999064030.006 for the amount of $2,470.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $33,930.00.||MR6:FRN Line Item # 1999064030.002 was for both Access Point and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999064030.007 for the amount of $2,340.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $33,930.00.||MR7:FRN Line Item # 1999064030.002 was for both Access Points and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 1999064030.008 for the amount of $702.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $33,930.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$47,121.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,121.20
 
Discount Percent:
50
 
Requested Amount:
$23,560.60