FRN:
1999036897
Funding Year:
2019
470#:
190001835
471#:
191005354
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $87,141.00 to $68,572.50 to remove the amount that exceeded the Category Two budget set for the following entities: 72116 El Paso-Gridley High School and 72126 El Paso-Gridley Jr High School.||MR2:FRN Line Item # 01 was for both Switch and license, UPS Battery Backup, and Moduleand was split to agree with the applicant documentation. As a result, new FRN Line Item #1999036897.003 for the amount of $10,660.00 was created for License C9300-NW-A-48-EDU. The new FRN Line Item #1999036897.004 for the amount of $7,790.00 was created for UPS Battery Backup PWR-C1-1100WAC-P/2. The new FRN Line Item #1999036897.005 for the amount of $10,844.50 was created for Module C9300-NM-8X=. The product remaining in the original FRN Line Item for the amount of $53,894.50 is for Switch C9300-48UXM-EDU.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,000.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$45,950.14
Payment Mode:
SPI
Remaining:
$2,050.61
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:
$83,189.00
$68,572.50
One Time Ineligible Cost:
$0.00
$68,572.50
Total Cost:
$83,189.00
$68,572.50
Discount Percent:
70
70
Requested Amount:
$58,232.30
$48,000.75