Billed Entity:
133415
FRN:
1999072611
Funding Year:
2019
470#:
190023424
471#:
191039764
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Modifications have been made to FRN #1999072611 to reflect charges on supporting contract. FRN line item #1999072611.001 was split to create 2 new line items; 1999072611.002 and 1999072611.003. Old Value: FRN line item #1999072611.001 $30,275.88 OTC. New Value: FRN line item #1999072611.001 $8,597.85 OTC for Switch, FRN line item #1999072611.002 $21,600.00 OTC for License, FRN line item #1999072611.003 $78.03 OTC for Shipping Fees.||MR2:The funding request amount was reduced from $8,597.85 to $6,448.38; $21,600.00 to $4,745.81; $78.03 to $58.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 63090- CAMERON HIGH SCHOOL; 223616- CAMERON MIDDLE SCHOOL; 17008738- North Star Academy.||MR3:Based on the applicant’s request, 63089- CAMERON ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s 001, 002 and 003 in order to remove the amount that exceeded the Category Two budget.||MR4:The FRN 1999072611.001 was modified from Data Distribution Switch to Data Protection Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,215.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,215.85
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:
$30,275.88
$11,252.69
One Time Ineligible Cost:
$0.00
$8,879.78
Total Cost:
$30,275.88
$8,879.78
Discount Percent:
70
70
Requested Amount:
$21,193.12
$6,215.85