Billed Entity:
128881
FRN:
2099068043
Funding Year:
2020
470#:
755030001093658
471#:
201037361
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Type of Internal Connection, Type of Product for FRN Line Items 3 & 4 was modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation.||MR2:The Model for FRN Line Item 1 was modified from X450-G2-48p-10GE4 (48 port 10/100/1000 PoE+ and 4 SFP+) to X450-G2-48p-10GE4 (48 port 10/100/1000 PoE+ and 4 SFP+) - 16179 to agree with the applicant documentation.||MR3:The model for FRN Line Item 2 was modified from Stacking Cable with QSFP+, 1m to Stacking Cable with QSFP+, 1m - 10312 to agree with the applicant documentation.||MR4:The model for FRN Line Item 3 was modified from 1100W Front-to-back PoE PSU for X450-G2, X460-G2, X465 and VSP4900 (ships with 10099 power cable, IEC C15 to NEMA 5-15P, 10100 is available as an option and is IEC C-15 to IEC C-14 for connection to PDUs) to 10941 - 1100W Front-to-back PoE PSU for X450-G2, X460-G2, X465 and VSP4900 (ships with 10099 power cable, IEC C15 to NEMA 5-15P, 10100 is available as an option and is IEC C-15 to IEC C-14 for connection to PDUs) to agree with the applicant documentation.||MR5:The model for FRN Line Item 4 was modified from X450-G2/X460-G2 Fan module Front to Back Airflow to X450-G2/X460-G2 Fan module Front to Back Airflow - 10945 to agree with the applicant documentation.||MR6:The model for FRN Line Item 5 was modified from 10 Gigabit Ethernet SR SFP+ module, 850nm, MMF 26-300m link, LC connector to 10 Gigabit Ethernet SR SFP+ module, 850nm, MMF 26-300m link, LC connector - 10301 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $17,706.75 to $15,317.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 45016 - DAYTON HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,020.26
Last Date of Service:
2021-02-28
Disbursed Amount:
$13,020.26
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,706.75
$15,317.95
One Time Ineligible Cost:
$0.00
$15,317.95
Total Cost:
$17,706.75
$15,317.95
Discount Percent:
85
85
Requested Amount:
$15,050.74
$13,020.26