Billed Entity:
16050952
FRN:
1899072497
Funding Year:
2018
470#:
180021320
471#:
181022009
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $114,931.93 to $104,173.67 to agree with the applicant documentation.||MR3:The Funding Request Narrative Information was modified from "Internal Connections network upgrade for FPC, UPS upgrades for all sites. Allocation by entity to be updated via RAL. Per Case #193490, this consortium should be converted to a district, retaining Account Administrator, Consulting Firm and Users. The Account Administrator for the Consortium should be the Account Administrator to for the district." to "Internal Connections network upgrade for FPC, UPS upgrades for all sites. Allocation by entity to be updated via RAL. Per Case #193490, this consortium should be converted to a district, retaining Account Administrator, Consulting Firm and Users. The Account Administrator for the Consortium should be the Account Administrator for the district. RAL correction to change NCR elig and inelig amounts and allocations per entity." to agree with the applicant documentation.||MR4:Based on the applicant’s request the Category Two Cost-Allocation for 102587 Fenton Avenue Charter School was re-allocated to 16050517 Fenton Primary Center in the following amount: $19,641.94; the Category Two Cost-Allocation for 16076755 Fenton Charter Leadership Academy was re-allocated to 16050517 Fenton Primary Center in the following amount: $20,356.56; the Category Two Cost-Allocation for 100753 Santa Monica BLVD Community Charter School was re-allocated to 16050517 Fenton Primary Center in the following amount: $20,843.38; and the Category Two Cost-Allocation for 16076757 Fenton STEM Academy: Elementary Center for Science, Technology, Engineering and Mathematics was re-allocated to 16050517 Fenton Primary Center in the following amount: $20,356.55.||MR5:FRN Line Item # 1 was for Installation, Activation & Initial Configuration, UPS/Battery Backup, Fees, Taxes, etc, Cabling, Switches, Access Points and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item for UPS/Battery Backup is 2 for the amount of $16,308.44. The new FRN Line Item for Fees, Taxes, etc is 3 for the amount of $7,813.60. The new FRN Line Item for Cabling is 4 for the amount of $1,305.00. The new FRN Line Item for Switches is 5 for the amount of $23,157.20. The new FRN Line Item for Access Points is 6 for the amount of $42,402.08. The new FRN Line Item for Operating System Software of Eligible Equipment is 7 for the amount of $8,397.35. The product or service remaining in the original FRN Line Item # 1 is Installation, Activation, & Initial Configuration for the amount of $4,790.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$88,547.62
Last Date of Service:
2019-09-30
Disbursed Amount:
$84,968.65
Payment Mode:
SPI
Remaining:
$3,578.97
Last Date to Invoice:
2020-01-28

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:
$116,199.43
$104,173.67
One Time Ineligible Cost:
$1,267.50
$104,173.67
Total Cost:
$114,931.93
$104,173.67
Discount Percent:
85
85
Requested Amount:
$97,692.14
$88,547.62