Billed Entity:
141684
FRN:
2199020183
Funding Year:
2021
470#:
210012819
471#:
211015554
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $116,937.12 to $112,873.89 to remove 19%, 25% and 0% of the ineligible product(s) or service(s): Switch CON-SNT-C95K24XA, Firewall Services & Components PAN-SVC-PREM-5220 and Installation.||MR2:The Type of Internal Connection for FRN Line Item 2199020183.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199020183.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199020183.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199020183.005 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199020183.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199020183.011 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199020183.006 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199020183.006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199020183.008 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199020183.008 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199020183.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The funding request amount was reduced from $112,873.89 to $74,642.29 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141684 SAN PERLITA INDEP SCHOOL DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$63,445.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,445.95
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:
$119,046.12
$116,589.52
One Time Ineligible Cost:
$2,109.00
$74,642.29
Total Cost:
$116,937.12
$74,642.29
Discount Percent:
85
85
Requested Amount:
$99,396.55
$63,445.95