FRN:
1899041427
Funding Year:
2018
470#:
180003167
471#:
181009999
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $772,765.00 to $719,744.34 to remove the ineligible product(s) or service(s): NETWORK CARD MS and Eaton Powerware Environmental Monitoring Probe.||MR2:The FRN was modified from 40 FRN Line Items to 7 FRN Line Items to agree with the applicant documentation.||MR3:The Recipients of Service, 17018380 - Odessa Career and Technical Early College High School and 17018381 - Falcon Early College High School, were added to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 003 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The funding request amount was reduced from $719,744.34 to $651,739.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92841 - AUSTIN ELEMENTARY SCHOOL, 92846 - BURLESON ELEMENTARY SCHOOL, 92853 - DOWLING ELEMENTARY SCHOOL, 92859 - GALE POND ALAMO ELEM SCHOOL, 92861 - GONZALES ELEMENTARY SCHOOL, 92862 - HAYS ELEMENTARY SCHOOL, 16077006 - NEW TECH ODESSA HIGH SCHOOL, 92876 - ROSS ELEMENTARY SCHOOL, 92878 - TRAVIS MAGNET SCHOOL, 92879 - ZAVALA MAGNET SCHOOL.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$521,391.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$263,895.85
Payment Mode:
SPI
Remaining:
$257,495.49
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$772,765.00
$651,739.17
One Time Ineligible Cost:
$0.00
$651,739.17
Total Cost:
$772,765.00
$651,739.17
Discount Percent:
80
80
Requested Amount:
$618,212.00
$521,391.34