Billed Entity:
125939
FRN:
1999071673
Funding Year:
2019
470#:
190000216
471#:
191039101
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999071673.002 was modified from Router to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 1999071673.004 and 1999071673.007 were modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999071673.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $1380.00;$184.00;$276.00;$321.54;$34975.00;$3753.60;$41400.00;$87400.00;$8944.70;$9154.00;$92.00 to $1159.20;$154.56;$242.52;$270.09;$3153.02;$33745.00;$56.09;$56113.68;$7513.54;$7689.36;$77.28 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 19192 CLEVELAND ELEMENTARY SCHOOL, 19179 HARRISON-MORTON MIDDLE SCHOOL, 19180 TREXLER MIDDLE SCHOOL, 19188 MCKINLEY ELEMENTARY SCHOOL, 19189 CENTRAL ELEMENTARY SCHOOL, 19190 K-6 Newcomer, 19196 RITTER ELEMENTARY SCHOOL, 19197 MOSSER ELEMENTARY SCHOOL, 19226 RAUB MIDDLE SCHOOL, 16067882 Jackson Early Childhood Center, 16075197 WILLIAM PENN BUILDING and 16081960 BUILDING 21 ALLENTOWN.||MR5:The Monthly Quantity for FRN Line Item 1999071673.014 was modified from 500 to 1 to agree with the applicant documentation.||MR6:FRN Line Item 1999071673.007 for 1 line of Wireless Controller service was removed from this FRN to agree with the applicant documentation.||MR7:FRN Line Item 1999071673.008 for 500 lines of Wireless Controller service was removed from this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$93,779.57
Last Date of Service:
2020-09-30
Disbursed Amount:
$93,779.57
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:
$280,294.84
$110,328.90
One Time Ineligible Cost:
$0.00
$110,328.90
Total Cost:
$280,294.84
$110,328.90
Discount Percent:
85
85
Requested Amount:
$238,250.61
$93,779.57