FRN:
2099022216
Funding Year:
2020
470#:
755030001093658
471#:
201016745
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from router to switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 002 was modified from router to module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 003 was modified from router to license to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 004 was modified from router to racks to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 006 and 010 was modified from switch to cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 008 and 009 was modified from switch to module to agree with the applicant documentation.||MR7:The funding request amount was reduced from $1,902,669.34 to $1,854,983.44 to remove the amount that exceeded the Category Two budget set for the following entities: 44277-CHURCHILL PARK SCHOOL, 44236-BRECKINRIDGE METROPOLITAN HIGH SCHOOL, 44400-BLUE LICK ELEMENTARY SCHOOL, 44446-DIXIE ELEMENTARY SCHOOL, 44324-FRAYSER ELEMENTARY SCHOOL, 44330-JACOB ELEMENTARY SCHOOL, 210610-LIBERTY HIGH SCHOOL, 44231-ROOSEVELT-PERRY ELEM SCHOOL, 44300-YOUNG ELEMENTARY SCHOOL, and 44447-VALLEY HIGH SCHOOL.
Service Start Date (471):
2021-01-14
Service Start Date (486):
2021-01-14
Committed Amount:
$1,574,871.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,576,735.92
Payment Mode:
SPI
Remaining:
$-1,864.79
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:
8
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,902,669.34
$1,852,789.57
One Time Ineligible Cost:
$0.00
$1,852,789.57
Total Cost:
$1,902,669.34
$1,852,789.57
Discount Percent:
85
85
Requested Amount:
$1,617,268.94
$1,574,871.13