Billed Entity:
122858
FRN:
2199022977
Funding Year:
2021
470#:
210001566
471#:
211017412
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of internal connection for FRN Line Item 2199022977.009 was modified from Data distribution to Data Protection to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2199022977.009 was modified from switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of internal connection for FRN Line Item 2199022977.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product type for FRN Line Item 2199022977.010 was modified from switch to module to agree with the applicant documentation.||MR5:The Type of internal connection for FRN Line Item 2199022977.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product type for FRN Line Item 2199022977.011 was modified from switch to module to agree with the applicant documentation.||MR7:The Type of internal connection for FRN Line Item 2199022977.012 was modified from Data Distribution to License to agree with the applicant documentation.||MR8:The Product type for FRN Line Item 2199022977.012 was modified from switch to License to agree with the applicant documentation.||MR9:The Type of internal connection for FRN Line Item 2199022977.013 was modified from module to Transceiver to agree with the applicant documentation.||MR10:The product type for FRN Line Item 2199022977.013 was modified from module to Transceiver to agree with the applicant documentation.||MR11:The One time quantity for FRN Line Item 2199022977.001 was modified from 20 to 18 to agree with the applicant documentation.||MR12:The One-time quantity for FRN Line Item 2199022977.014 was modified from 85 to 0 to agree with the applicant documentation.||MR13:The One-time quantity for FRN Line Item 2199022977.015 was modified from 85 to 0 to agree with the applicant documentation.||MR14:The One-time quantity for FRN Line Item 2199022977.016 was modified from 8 to 0 to agree with the applicant documentation.||MR15:The One-time quantity for FRN Line Item 2199022977.017 was modified from 130 to 0 to agree with the applicant documentation.||MR16:The One-time quantity for FRN Line Item 2199022977.018 was modified from 20 to 0 to agree with the applicant documentation.||MR17:The One-time quantity for FRN Line Item 2199022977.019 was modified from 85 to 0 to agree with the applicant documentation.||MR18:The funding request amount was reduced from $10152.00;$10625.00;$11668.80;$2000.00;$22750.00;$29132.90;$57321.20 to $$0.00;$51589.08; to remove the amount that exceeded the Category Two budget set for BEN LAKELAND REG HIGH SCHOOL DIST 122858.||MR19:The funding request amount was reduced from $247,837.29 to $155,776.47 to remove the amount that exceeded the Category Two budget set for BEN LAKELAND REG HIGH SCHOOL DIST 122858.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,310.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$54,132.91
Payment Mode:
BEAR
Remaining:
$8,177.68
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:
$247,837.29
$155,776.47
One Time Ineligible Cost:
$0.00
$155,776.47
Total Cost:
$247,837.29
$155,776.47
Discount Percent:
40
40
Requested Amount:
$99,134.92
$62,310.59