Billed Entity:
140104
FRN:
2099049395
Funding Year:
2020
470#:
200010846
471#:
201029481
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:FRN Line Item #2099049395.001 was for both Data Distribution Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099049395.006 for the amount of $13,824.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $37,094.40.||MR2:FRN Line Item #2099049395.001 was for both Data Distribution Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099049395.007 for the amount of $4,838.40. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $37,094.40.||MR3:FRN Line Item #2099049395.001 was for both Data Distribution Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099049395.008 for the amount of $1,596.68. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $37,094.40.||MR4:FRN Line Item #2099049395.001 was for both Data Distribution Switch and Data Distribution Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Data Distribution Switch is 2099049395.009 for the amount of $253.44. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $37,094.40.||MR5:FRN Line Item #2099049395.001 was for both Data Distribution Switch and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is 2099049395.010 for the amount of $3,582.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $37,094.40.||MR6:FRN Line Item #2099049395.002 was for both Wireless Data Distribution Wireless Controller and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099049395.011 for the amount of $536.84. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution Wireless Controller for the amount of $15,446.00.||MR7:FRN Line Item #2099049395.002 was for both Wireless Data Distribution Wireless Controller and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is 2099049395.012 for the amount of $1,194.00. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution Wireless Controller for the amount of $15,446.00.||MR8:FRN Line Item #2099049395.003 was for both License and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099049395.013 for the amount of $4,098.60. The product or service remaining in the original FRN Line Item # is License for the amount of $9,720.00.||MR9:FRN Line Item #2099049395.004 was for both Data Distribution Router and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099049395.014 for the amount of $222.52. The product or service remaining in the original FRN Line Item # is Data Distribution Router for the amount of $1,390.08.||MR10:FRN Line Item #2099049395.004 was for both Data Distribution Router and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099049395.015 for the amount of $873.60. The product or service remaining in the original FRN Line Item # is Data Distribution Router for the amount of $1,390.08.||MR11:FRN Line Item #2099049395.004 was for both Data Distribution Router and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099049395.016 for the amount of $652.80. The product or service remaining in the original FRN Line Item # is Data Distribution Router for the amount of $1,390.08.||MR12:FRN Line Item #2099049395.004 was for both Data Distribution Router and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is 2099049395.017 for the amount of $597.00. The product or service remaining in the original FRN Line Item # is Data Distribution Router for the amount of $1,390.08.||MR13:FRN Line Item #2099049395.005 was for both Data Protection UPS Battery Backup and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099049395.018 for the amount of $3,303.40. The product or service remaining in the original FRN Line Item # is Data Protection UPS Battery Backup for the amount of $18,675.00.||MR14:FRN Line Item #2099049395.005 was for both Data Protection UPS Battery Backup and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is 2099049395.019 for the amount of $1,044.75. The product or service remaining in the original FRN Line Item # is Data Protection UPS Battery Backup for the amount of $18,675.00.||MR15:The FRN was modified from $118,943.54 to $118,943.51 to agree with the applicant documentation.||MR16:The funding request was modified from $118,943.51 to $114,622.39 in order to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR17:The amount of the funding request was changed from $114,622.39 to $113,033.44 in order to remove 36% of the ineligible product(s) or service(s): Data Distribution Router: ISR4321-V/K9.||MR18:The amount of the funding request was changed from $114,622.39 to $113,033.44 in order to remove 36% of the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration for Data Distribution Router: ISR4321-V/K9.||MR19:The amount of the funding request was changed from $114,622.39 to $113,033.44 in order to remove 100% of the ineligible product(s) or service(s): Module: NIM-2MFT-T1/E1.||MR20:Based on the applicant's request, 223933- INTERMEDIATE ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 84589- SKIATOOK HIGH SCHOOL; 84590- Newman Middle School; 16071406- Skiatook ELEMENTARY.||MR21:Based on the applicant's request, 84588- MARRS ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 84589- SKIATOOK HIGH SCHOOL; 84590- Newman Middle School; 16071406- Skiatook ELEMENTARY.||MR22:The funding request amount was reduced from $113,033.44 to $111,934.52 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84589- SKIATOOK HIGH SCHOOL.||MR23:The funding request amount was reduced from $113,033.44 to $111,934.52 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071406- Skiatook ELEMENTARY.
Service Start Date (471):
2021-01-28
Service Start Date (486):
2021-01-28
Committed Amount:
$89,547.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,547.62
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:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,943.54
$112,649.87
One Time Ineligible Cost:
$0.00
$111,934.52
Total Cost:
$118,943.54
$111,934.52
Discount Percent:
80
80
Requested Amount:
$95,154.83
$89,547.62