FRN:
1899050380
Funding Year:
2018
470#:
180018004
471#:
181027160
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-04
Wave:
52
FCDL Comment:
MR1:FRN Line Items # 1899050380.002, 1899050380.003, 1899050380.004, and 1899050380.008 were for Switches, Firewall Services and Operating System Software and were split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1899050380.010 for the amount of $36,645.00 and was split from Line Item # 1899050380.004 (Changed to Operating System Software). The new FRN Line Item # for Firewall Services is 1899050380.011 for the amount of $6,286.00 and was split from Line Item # 1899050380.002. The product or service remaining in the original FRN Line Items # is 1899050380.009, 1899050380.013 for the amount of $1,560.00 and $674.00 for Operating System Software and were split from Line Items # 1899050380.008 and 1899050380.003.||MR2:The funding request amount was reduced from $85,622.46 to $20,114.40 to remove the amount that exceeded the Category Two budget set for the following entities: 16040338 HESCHEL HIGH SCHOOL, 16040339 HESCHEL MIDDLE-LOWER SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,045.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,045.76
Payment Mode:
BEAR
Remaining:
$0.00
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:
$85,622.46
$50,638.86
One Time Ineligible Cost:
$0.00
$20,114.40
Total Cost:
$85,622.46
$20,114.40
Discount Percent:
40
40
Requested Amount:
$34,248.98
$8,045.76