Billed Entity:
123025
FRN:
2099067034
Funding Year:
2020
470#:
200024912
471#:
201036699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:Based on the applicant's request line item .001, 8078 GABLES ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: BEN 8073 The Midtown Community School $5,836.50.||MR2:Based on the applicant's request line item .002, 8078 GABLES ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: BEN 8073 The Midtown Community School $1,170.00.||MR3:Based on the applicant's request line item .003, 8078 GABLES ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: BEN 8073 The Midtown Community School $45.00.||MR4:Based on the applicant's request line item .004, 8078 GABLES ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: BEN 8073 The Midtown Community School $42.75.||MR5:Based on the applicant's request line item .005, 8078 GABLES ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: BEN 8073 The Midtown Community School $1,147.50.||MR6:Based on the applicant's request line item .001, 8078 GABLES ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: BEN 8073 The Midtown Community School $2,125.00.||MR7:In consultation with the applicant, BEN 8073 The Midtown Community School has been added to FRN 2099067034 line items .001-.011.||MR8:Based on the applicant's request for line item .006, BEN 8078 GABLES ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,911.50 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 8073 The Midtown Community school Cost $2,911.50.||MR9:Based on the applicant's request for line item .007, BEN 8078 GABLES ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $504.00 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 8073 The Midtown Community school Cost $504.00.||MR10:Based on the applicant's request for line item .008, BEN 8078 GABLES ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $590.63 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 8073 The Midtown Community school Cost $590.63.||MR11:Based on the applicant's request for line item .009, BEN 8078 GABLES ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $900.00 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 8073 The Midtown Community school Cost $900.00.||MR12:Based on the applicant's request for line item .010, BEN 8078 GABLES ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $148.50 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 8073 The Midtown Community school Cost $148.50.||MR13:FRN modified in accordance with a RAL request.||MR14:FRN Line Item # .001 was for both Switch Cisco C9300-48U-EDU and Module Cisco PWR-C1-1100WAC/2 and was split to agree with the applicant documentation. The new FRN Line Item # for Module Cisco PWR-C1-1100WAC/2 is .012 for the amount of $1,710.00. The product or service remaining in the original FRN Line Item # is Switch Cisco C9300-48U-EDU for the amount of $9,963.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,630.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,630.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$25,788.13
$25,788.13
One Time Ineligible Cost:
$0.00
$25,788.13
Total Cost:
$25,788.13
$25,788.13
Discount Percent:
80
80
Requested Amount:
$20,630.50
$20,630.50