Billed Entity:
120400
FRN:
1999071354
Funding Year:
2019
470#:
190023794
471#:
191038996
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:Based on the applicant’s request, BEN 1150 1152 and has been removed from the Recipients of Service on the FRN Line Item 001’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $142,800.00 to $126,306.60; entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: L F DEWING ELEMENTARY SCHOOL-1151 $14,886.62, J W WYNN MIDDLE SCHOOL-1153 $27,360.50, TEWKSBURY MEMORIAL HIGH SCHOOL-1154 $52,959.00, JOHN F RYAN ELEMENTARY-212015 $17,777.32, HEATH-BROOK ELEMENTARY SCHOOL-1155 $13,323.16.||MR2:The Product Type for FRN Line Item 005 was modified from License to LAN Controller to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $34,23.60 to $2,413.60 to remove 100% of the ineligible product: H5UE0E, H5HN0E, and H6SC9E.||MR4:The One-Time Quantity for FRN Line Item 1999071354.004 was modified from 1 to 2 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 1999071354.004 was modified from $370.00 to $185.00 to agree with the applicant documentation.||MR6:The funding request amount was reduced from $197,430.60 to $182,545.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): L F DEWING ELEMENTARY SCHOOL - 1151.||MR7:L F DEWING ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR8:FRN Line Item # 1999071354.003 was for both LAN Controller and LAN Controller and was split to agree with the applicant documentation. The new FRN Line Item # for LAN Controller is 1999071354.006 for the amount of $4,218.00. The product or service remaining in the original FRN Line Item # is LAN Controller for the amount of $40,510.00.||MR9:FRN Line Item # 1999071354.003 was for both LAN Controller and switch and was split to agree with the applicant documentation. The new FRN Line Item # for switch is 1999071354.007 for the amount of $418.00. The product or service remaining in the original FRN Line Item # is LAN Controller for the amount of $40,510.00.||MR10:FRN Line Item # 1999071354.003 was for both LAN Controller and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 1999071354.008 for the amount of $8.00. The product or service remaining in the original FRN Line Item # is LAN Controller for the amount of $40,510.00.||MR11:The Total Eligible One-time Cost for FRN Line Item 1999071354.003 was modified from $45,154.00 to $40,510.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,272.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$91,272.70
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:
$280,557.60
$182,545.40
One Time Ineligible Cost:
$0.00
$182,545.40
Total Cost:
$280,557.60
$182,545.40
Discount Percent:
50
50
Requested Amount:
$140,278.80
$91,272.70