Billed Entity:
137673
FRN:
1999060837
Funding Year:
2019
470#:
190027586
471#:
191033851
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999060837.003 was modified from Module to Switch and from Module to Data Distribution agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999060837.002 was modified from Module to UPS/ Battery Backup and from Module to Data Protection to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999060837.004 was modified from Transceiver to Switch to agree with the applicant documentation.||MR4:The Service/Product for FRN Line Item 1999060837.005 was modified from Transceiver to Data Distribution and from Transceiver to Switch to agree with the applicant documentation.||MR5:The Service/Product for FRN Line Item 1999060837.006 was modified from Transceiver to Data Distribution and from Transceiver to Switch to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999060837.009 was modified from License to Firewall Services & Components and from License to Data Protection agree with the applicant documentation.||MR7:The amount of the funding request was changed from $17,855.75 to 17,655.75 to remove the ineligible product(s) or service(s): Operating System Software of Eligible Equipment||MR8:The funding request amount was reduced from $5,260.00; $520.00; $1,030.00; $536.00; $1,700.00; $1,480.00; $2,800.00; $200.00; $54.00; $30.00; $32.00; $306.00; $276.00; $171.00; $433.00; $1,291.00; $760.00; $576.75 to $5,260.00; $520.00; $1,030.00; $536.00; $1,700.00; $1,480.00; $2,800.00; $200.00; $0.00; $30.00; $32.00; $306.00; $276.00; $1,291.00; $760.00; $576.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NEMAHA CENTRAL HIGH SCHOOL 77049||MR9:The amount of the funding request was changed from $576.75 to $455.63 to remove the ineligible product(s) or service(s): Firewall Services & Components; the ineligible use of Watch Guard Technologies; the ineligible entity: NEMAHA CENTRAL ELEMENTARY AND MIDDLE SCHOOL 77050.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,125.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,317.26
Payment Mode:
BEAR
Remaining:
$808.72
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:
$17,855.75
$16,997.75
One Time Ineligible Cost:
$0.00
$16,876.63
Total Cost:
$17,855.75
$16,876.63
Discount Percent:
60
60
Requested Amount:
$10,713.45
$10,125.98