Billed Entity:
130365
FRN:
2099040259
Funding Year:
2020
470#:
200017844
471#:
201025349
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099040259.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099040259.003 was modified from Cabling to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099040259.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099040259.007 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099040259.010 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099040259.010 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR7:The funding request amount was reduced from $209,781.45 to $192,186.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 52139 - CHANDLER ELEMENTARY SCHOOL, 52150 - CHAMBERLAIN ELEMENTARY SCHOOL, 16034855 - PRAIRIE VIEW ELEMENTARY, 52142 - Parkside Elementary and 52138 West Goshen Elementary.||MR8:Based on the applicant's request, 52139 - CHANDLER ELEMENTARY SCHOOL, 52150 - CHAMBERLAIN ELEMENTARY SCHOOL, and 16034855 - PRAIRIE VIEW ELEMENTARY's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 52144 - Waterford Elementary for $7,845.||MR9:Based on the applicant's request, 52142 - Parkside Elementary and 52138 West Goshen Elementary's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 52147 - Goshen Middle School for $3,600.||MR10:In consultation with the applicant, 52139 - Chandler Elementary has been removed from FRN 2099040259 Line Item Numbers .001, .008, .009 and .011.||MR11:In consultation with the applicant, 52147 - Goshen Middle School has been removed from FRN 2099040259 Line Item Numbers .001 and .011.||MR12:In consultation with the applicant, 52138 - West Goshen Elementary has been removed from FRN 2099040259 Line Item Number .009.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$153,749.48
Last Date of Service:
2021-03-30
Disbursed Amount:
$153,749.48
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$209,781.45
$192,186.85
One Time Ineligible Cost:
$0.00
$192,186.85
Total Cost:
$209,781.45
$192,186.85
Discount Percent:
80
80
Requested Amount:
$167,825.16
$153,749.48