Billed Entity:
141665
FRN:
2099076896
Funding Year:
2020
470#:
200029585
471#:
201041120
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-16
Wave:
59
FCDL Comment:
MR1:FRN Line Item 2099076896.002 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099076896.006 for the amount of $1,766.10. The product or service remaining in the original FRN Line Item is Access Point for the amount of $14,746.50.||MR2:FRN Line Item 2099076896.004 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099076896.007 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR3:FRN Line Item 2099076896.004 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099076896.009 for the amount of $630.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR4:FRN Line Item 2099076896.004 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099076896.010 for the amount of $38.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR5:FRN Line Item 2099076896.004 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099076896.011 for the amount of $1,063.80. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR6:FRN Line Item 2099076896.004 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099076896.012 for the amount of $218.40. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR7:FRN Line Item 2099076896.004 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099076896.013 for the amount of $90.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR8:The funding request amount was reduced from $37,399.20 to $23,939.40 to remove the amount that exceeded the Category Two budget set for the following entity: 91511 John H Shary Elementary School.||MR9:The amount of the funding request was changed from $23,939.40 to $23,901.40 to remove the ineligible product: LC2-10G-2M-ENC.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,121.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,121.12
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,399.20
$32,489.40
One Time Ineligible Cost:
$0.00
$23,901.40
Total Cost:
$37,399.20
$23,901.40
Discount Percent:
80
80
Requested Amount:
$29,919.36
$19,121.12