Billed Entity:
121036
FRN:
1999075195
Funding Year:
2019
470#:
190015829
471#:
191012824
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:This FRN is for both Wireless Data Distribution Wireless Controller and Miscellaneous Installation, Activation, & Initial Configuration and was split in order to conduct an independent review of these respective services. The new FRN for Miscellaneous Installation, Activation, & Initial Configuration is 1999075195.005 and the service provider is 143050357 - Omada Technologies, LLC. The product(s)/service(s) remaining in the original FRN are Wireless Data Distribution Wireless Controller.||MR2:This FRN is for both Wireless Data Distribution Wireless Controller and Miscellaneous Installation, Activation, & Initial Configuration and was split in order to conduct an independent review of these respective services. The new FRN for Miscellaneous Installation, Activation, & Initial Configuration is 1999075195.006 and the service provider is 143050357 - Omada Technologies, LLC. The product(s)/service(s) remaining in the original FRN are Wireless Data Distribution Wireless Controller.||MR3:The funding request amount was reduced from $8,444.25;$2195.75; $14,191.00; $7,222.50; $N/A to $8,444.25; $0.00; $12,591.00; $6,547.50; $1,600.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Armand R Dupont School - 3441
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,342.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,342.34
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:
$32,055.50
$29,182.75
One Time Ineligible Cost:
$0.00
$29,182.75
Total Cost:
$32,055.50
$29,182.75
Discount Percent:
56
56
Requested Amount:
$17,951.08
$16,342.34