Billed Entity:
128038
FRN:
1999073697
Funding Year:
2019
470#:
190014654
471#:
191039182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-07
Wave:
86
FCDL Comment:
MR1:The funding request amount was reduced from $415,809.06 to $272,134.38 to remove the amount that exceeded the Category Two budget set for the following entities : RONALD MCNAIR JR. HIGH SCHOOL;HUNTSVILLE MIDDLE SCHOOL;JAMES E. WILLIAMS JR HIGH SCHOOL;CHALLENGER ELEMENTARY SCHOOL;JAMES DAWSON ELEMENTARY SCHOOL;MARTIN LUTHER KING JUNIOR ELEMENTARY SCHOOL;JONES VALLEY ELEMENTARY SCHOOL;COLUMBIA HIGH SCHOOL;SONNIE HEREFORD ELEMENTARY SCHOOL;RIDGECREST ELEMENTARY SCHOOL;HAMPTON COVE ELEMENTARY;ACADEMY FOR ACADEMICS & ARTS;WEATHERLY HEIGHTS ELEM SCHOOL;MOUNTAIN GAP SCHOOL;LAKEWOOD ELEMENTARY SCHOOL;HIGHLANDS ELEMENTARY SCHOOL;HUNTSVILLE HIGH SCHOOL;NEW CENTURY TECHNOLOGY DEMO HIGH SCHOOL;CHALLENGER MIDDLE SCHOOL;LEE HIGH SCHOOL;ROGER B. CHAFFEE ELEMENTARY SCHOOL;GOLDSMITH SCHIFFMAN ELEMENTARY;MCDONNELL ELEMENTARY SCHOOL;BLOSSOMWOOD ELEMENTARY SCHOOL;JAMES E. WILLIAMS SCHOOL;FARLEY ELEMENTARY SCHOOL;WHITESBURG SCHOOL;ACADEMY FOR SCIENCE/FOREIGN LNG;MONTVIEW ELEMENTARY SCHOOL;MONTE SANO ELEMENTARY SCHOOL;HAMPTON COVE MIDDLE SCHOOL;JEMISON HIGH SCHOOL;LOUIS J. MORRIS ELEMENTARY SCHOOL;CHAPMAN ELEMENTARY SCHOOL;VIRGIL GRISSOM HIGH SCHOOL;PROVIDENCE ELEM;ROLLING HILLS ELEM SCHOOL.||MR2:The Quantity for FRN Line Item .001 was modified from 100000 to 58600 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .002 was modified from 174 to 114 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item .003 was modified from 45 to 31 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item .004 was modified from 340 to 222 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item .005 was modified from 340 to 222 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item .006 was modified from 2040 to1332 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item .007 was modified from 340 to 222 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item .008 was modified from 340 to 222 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item .010 was modified from 277 to 182 to agree with the applicant documentation.||MR11:The Extended Line Item Cost for Fiber Ethernet on this FRN .001 was modified from $51,000.00 to $29,868.00 in accordance with the applicant's documentation.||MR12:The Extended Line Item Cost for Fiber Ethernet on this FRN .002 was modified from $12,717.66 to $8,332.26 in accordance with the applicant's documentation.||MR13:The Extended Line Item Cost for Fiber Ethernet on this FRN .003 was modified from $4,626.00 to $3,186.80 in accordance with the applicant's documentation.||MR14:The Extended Line Item Cost for Fiber Ethernet on this FRN .004 was modified from $20,532.60 to $13,406.58 in accordance with the applicant's documentation.||MR15:The Extended Line Item Cost for Fiber Ethernet on this FRN .005 was modified from $5,803.80 to $3,789.54 in accordance with the applicant's documentation.||MR16:The Extended Line Item Cost for Fiber Ethernet on this FRN .006 was modified from $2,019.60 to $1,318.68 in accordance with the applicant's documentation.||MR17:The Extended Line Item Cost for Fiber Ethernet on this FRN .007 was modified from $357.10 to $233.10 in accordance with the applicant's documentation.||MR18:The Extended Line Item Cost for Fiber Ethernet on this FRN .008 was modified from $2,077.40 to $1,356.42 in accordance with the applicant's documentation.||MR19:The Extended Line Item Cost for Fiber Ethernet on this FRN .009 was modified from $53,252.00 to $37,725.00 in accordance with the applicant's documentation.||MR20:The Extended Line Item Cost for Fiber Ethernet on this FRN .010 was modified from $263,150.00 to $172,900.00 in accordance with the applicant's documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$217,707.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$117,959.77
Payment Mode:
SPI
Remaining:
$99,747.73
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:
$415,809.06
$272,134.38
One Time Ineligible Cost:
$0.00
$272,134.38
Total Cost:
$415,809.06
$272,134.38
Discount Percent:
80
80
Requested Amount:
$332,647.25
$217,707.50