Billed Entity:
140837
FRN:
2099077062
Funding Year:
2020
470#:
200019195
471#:
201041065
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099077062.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099077062.009 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099077062.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099077062.010 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099077062.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099077062.011 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2099077062.014 was modified from Data Protection to Racks to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099077062.014 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR9:The Internal Connection for FRN Line Item 2099077062.022 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099077062.022 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Internal Connection for FRN Line Item 2099077062.029 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099077062.029 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Internal Connection for FRN Line Item 2099077062.030 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2099077062.030 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Internal Connection for FRN Line Item 2099077062.041 was modified from Data Distribution to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2099077062.041 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Internal Connection for FRN Line Item 2099077062.042 was modified from Data Distribution to Module to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item 2099077062.042 was modified from Switch to Module to agree with the applicant documentation.||MR19:The Internal Connection for FRN Line Item 2099077062.056 was modified from Data Distribution to Module to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item 2099077062.056 was modified from Switch to Module to agree with the applicant documentation.||MR21:The Internal Connection for FRN Line Item 2099077062.040 was modified from Data Distribution to Module to agree with the applicant documentation.||MR22:The Product Type for FRN Line Item 2099077062.040 was modified from Switch to Module to agree with the applicant documentation.||MR23:The amount of the funding request was changed from $694,134.75 to $692,121.95 to remove the ineligible product: AP9626 and SRT5KRMTF ; the ineligible use of UPS/ Battery Backup.||MR24:Based on the applicant's request, 16060481-DANIEL NINTH GRADE CAMPUS Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 17025306-Elementary School # 6 and $97,815.00 for FRN 2099077062 Line Item .017-.023.||MR25:Based on the applicant's request, 87117-Aledo HS Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 17025307-Middle School #2 and $185,848.5 for FRN 2099077062 Line item .031-.046.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$345,321.03
Last Date of Service:
2023-09-30
Disbursed Amount:
$224,575.75
Payment Mode:
SPI
Remaining:
$120,745.28
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$694,134.75
$692,654.85
One Time Ineligible Cost:
$0.00
$690,642.05
Total Cost:
$694,134.75
$690,642.05
Discount Percent:
50
50
Requested Amount:
$347,067.38
$345,321.03