FRN:
1999000161
Funding Year:
2019
470#:
190004306
471#:
191000158
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1999000161.001 was for both Aruba 5412R zl2 Switch and Aruba 8-port 1G/10GbE SFP+ MACsec v3 zl2 Module and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba 8-port 1G/10GbE SFP+ MACsec v3 zl2 Module is 1999000161.002 for the amount of $10,053.44. The product or service remaining in the original FRN Line Item 1999000161.001 is Aruba 5412R zl2 Switch for the amount of $2,408.66. ||MR2:FRN Line Item # 1999000161.001 was for both Aruba 5412R zl2 Switch and Aruba 8-port 1/2.5/5/10GBASE-T PoE+ MACsec v3 zl2 Module and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba 8-port 1/2.5/5/10GBASE-T PoE+ MACsec v3 zl2 Module is 1999000161.003 for the amount of $10,053.44. The product or service remaining in the original FRN Line Item #is Aruba 5412R zl2 Switch for the amount of $2,408.66||MR3:FRN Line Item # 1999000161.001 was for both Aruba 5412R zl2 Switch and Aruba 24-port Gig-T PoE+ v2 zl Module and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba 24-port Gig-T PoE+ v2 zl Module is 1999000161.004 for the amount of $3,770.06. The product or service remaining in the original FRN Line Item # is Aruba 5412R zl2 Switch for the amount of $2,408.66.||MR4:FRN Line Item # 1999000161.001 was for both Aruba 5412R zl2 Switch and UPS/ Battery Backups and was split to agree with the applicant documentation. The new FRN Line Item # for the UPS/ Battery Backups is 1999000161.005 for the amount of $2,573.20. The produThe product or service remaining in the original FRN Line Item 1999000161.001 is Aruba 5412R zl2 Switch for the amount of $2,408.66. ||MR5:FRN Line Item # 1999000161.001 was for both Aruba 5412R zl2 Switch and Aruba 5400R zl2 Management Module (redundant spare) and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba 5400R zl2 Management Module (redundant spare) is 1999000161.006 for the amount of $1,309.05.. The product or service remaining in the original FRN Line Item 1999000161.001 is Aruba 5412R zl2 Switch for the amount of $2,408.66.||MR6:FRN Line Item # 1999000161.001 was for both Aruba 5412R zl2 Switch and setup and configuration and was split to agree with the applicant documentation. The new FRN Line Item # for the setup and configuration is 1999000161.007 for the amount of $5,700.00. The product or service remaining in the original FRN Line Item 1999000161.001 is Aruba 5412R zl2 Switch for the amount of $2,408.66. ||MR7:FRN Line Item # 1999000161.001 was for both Aruba 5412R zl2 Switch and shipping and was split to agree with the applicant documentation. The new FRN Line Item # for shipping is 1999000161.008 for the amount of $150.00. The product or service remaining in the original FRN Line Item 1999000161.001 is Aruba 5412R zl2 Switch for the amount of $2,408.66.||MR8:The amount of the funding request was changed from $36,017.85 to $34,708.80 to remove the ineligible product Switch; the ineligible use of 100%.||MR9:The Internal Connection and Product Type, for FRN Line Item .005 was modified from Data Protection UPS/ Battery Backup to Data Distribution Switch to agree with the applicant documentation.||MR10:Based on the applicant’s request, 34329-Jeff Davis Middle 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 $1129.60 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 34332-Jeff Davis Elementary School.||MR11:Based on the applicant’s request, 34329-Jeff Davis Middle 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 $2966.46 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 34328-Jeff Davis High School.||MR12:Based on the applicant’s request, 34329-Jeff Davis Middle 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 $4714.81 to $0.00.||MR13:Based on the applicant’s request, 34329-Jeff Davis Middle 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 $1768.06 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 34331-Jeff Davis Primary School .||MR14:Based on the applicant’s request, 34329-Jeff Davis Middle 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 1203.76 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 34332-Jeff Davis Elementary School.||MR15:Based on the applicant’s request, 34329-Jeff Davis Middle 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 $613.90 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 34331-Jeff Davis Primary School.||MR16:Based on the applicant’s request, 34329-Jeff Davis Middle 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 $2673.17 to $0.00.||MR17:Based on the applicant’s request, 34329-Jeff Davis Middle 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 $70.32 to $0.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,786.92
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,786.92
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:
$36,017.85
$26,808.14
One Time Ineligible Cost:
$0.00
$26,808.14
Total Cost:
$36,017.85
$26,808.14
Discount Percent:
85
85
Requested Amount:
$30,615.17
$22,786.92