Billed Entity:
122776
FRN:
2099038787
Funding Year:
2020
470#:
200013770
471#:
201024733
SPIN:
143051162
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:Bruce St. School, Millet Street School @ Spencer, Newark Innovation Academy, Newark Leadership Academy, Newark Early College HS, Eagle Academy for Young Men, and Barringer Academy of S.T.E.A.M. have been removed from the FRN as a recipients of service at the request of the applicant.||MR2:FRN Line Item # 2099038787.001 was for both UPS Battery Backup and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099038787.001 for the amount of $12,000.00. The product or service remaining in the original FRN Line Item # is UPS for the amount of $51,780.00.||MR3:The amount of the funding request was changed from $88,992.00 to $63,780.00 to remove Network Management Cards: Ineligible product or service.||MR4:The funding request amount was reduced from $63,780.00 to $50,054.00 to remove the amount that exceeded the Category Two budget set for the following entities: Fourteenth Avenue School 7090 and Branch Brook School 7109.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,405.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,405.90
Payment Mode:
SPI
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:
$88,992.00
$86,025.60
One Time Ineligible Cost:
$0.00
$61,654.00
Total Cost:
$88,992.00
$61,654.00
Discount Percent:
85
85
Requested Amount:
$75,643.20
$52,405.90