Billed Entity:
125446
FRN:
2199037334
Funding Year:
2021
470#:
210021970
471#:
211025929
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $161,602 to $161,303 to remove the ineligible product(s) or service(s): 012 requesting Meraki MA-PWR-250WAC cabling @ $299.||MR2:The amount of the funding request was changed from $161,303 to $156,149 to remove the ineligible product(s) or service(s): 016 requesting Meraki MA-PWR-1025WAC cabling x6 @ $5,154.||MR3:The amount of the funding request was changed from $156,149 to $153,343 to remove the ineligible product(s) or service(s): Cisco Systems PWR-RPS2300, Cisco Systems CAB-RPS2300-E=, and Ubiquiti ETH-SP-G2.||MR4:The funding request amount was reduced from $153,343 to $150,998.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #125446 PORTAGE AREA SCHOOL DISTRICT.||MR5:The Type of Internal Connection for FRN Line Item 2199037334.012 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199037334.012 was modified from Cabling to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199037334.016 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199037334.016 was modified from Cabling to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199037334.021 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199037334.021 was modified from Cabling to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2199037334.022 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199037334.022 was modified from Cabling to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2199037334.025 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2199037334.025 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2199037334.034 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2199037334.034 was modified from Cabling to UPS/ Battery Backup to agree with the applicant documentation.||MR17:The Model for FRN Line Item 2199037334.031 was modified from LIC-MC120-24P-5YR to LIC-MS120-24P-5YR to agree with the applicant documentation.||MR18:FRN Line item 2199037334.013 Total Eligible One-time Costs was modified from $105.00 to $15.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$120,798.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$111,716.00
Payment Mode:
BEAR
Remaining:
$9,082.75
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:
$161,692.00
$159,257.44
One Time Ineligible Cost:
$0.00
$150,998.44
Total Cost:
$161,692.00
$150,998.44
Discount Percent:
80
80
Requested Amount:
$129,353.60
$120,798.75