Billed Entity:
126458
FRN:
1999074973
Funding Year:
2019
470#:
190028252
471#:
191040350
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $53,921.04 to $44,948.13 to remove the amount that exceeded the Category Two budget set for the following entities: 24741 HILDA J BARBOUR ELEMENTARY SCH and 24743 RHODES ELEMENTARY SCHOOL.||MR2:The Model for FRN Line Item 1999074973.001 was modified from MR33HW, MR52HW to MR33HW to agree with the applicant documentation.||MR3:The Model for FRN Line Item 1999074973.002 was modified from Catalyst 2960-x to WS-C2960X-48FPS-L to agree with the applicant documentation.||MR4:FRN Line Item 1999074973.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 1999074973.003 for the amount of $37,576.00. The product or service remaining in the original FRN Line Item is Access Point for the amount of $44,948.13.||MR5:FRN Line Item 1999074973.001 was for both Access Point MR33HW and Access Point MR52HW and was split to agree with the applicant documentation. The new FRN Line Item for Access Point MR52HW is 1999074973.004 for the amount of $769.45. The product or service remaining in the original FRN Line Item is Access Point MR33HW for the amount of $44,948.13.||MR6:FRN Line Item 1999074973.001 was for both Access Point MR33HW and Installation, Activation, Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, Initial Configuration is 1999074973.006 he amount of $33,812.50. The product or service remaining in the original FRN Line Item is Access Point MR33HW for the amount of $44,948.13.||MR7:FRN Line Item 1999074973.001 was for both Access Point MR33HW and Access Point AP Cover and was split to agree with the applicant documentation. The new FRN Line Item for Access Point AP Cover is 1999074973.007 for the amount of $229.70. The product or service remaining in the original FRN Line Item is Access Point MR33HW for the amount of $44,948.13.||MR8:FRN Line Item 1999074973.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 1999074973.005 for the amount of $1,971.75. The product or service remaining in the original FRN Line Item is Switch for the amount of $9,042.00.||MR9:The FRN 1999074973.003 Type of Internal Connection and Type of Product was modified from License, License to Software, Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-11-13
Service Start Date (486):
2019-11-13
Committed Amount:
$89,844.67
Last Date of Service:
2019-11-30
Disbursed Amount:
$89,676.86
Payment Mode:
SPI
Remaining:
$167.81
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:
5
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$137,322.44
$128,349.53
One Time Ineligible Cost:
$0.00
$128,349.53
Total Cost:
$137,322.44
$128,349.53
Discount Percent:
70
70
Requested Amount:
$96,125.71
$89,844.67