Billed Entity:
140347
FRN:
2099079210
Funding Year:
2020
470#:
200022809
471#:
201042646
SPIN:
143046574
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099079210.001 was modified from Wireless Data Distribution to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099079210.001 was modified from Wireless Controller to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099079210.002 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099079210.002 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099079210.003 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099079210.003 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099079210.006 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099079210.006 was modified from Connectors to Switch to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099079210.010 was modified from Miscellaneous to Data Protection to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099079210.010 was modified from Installation, Activation, & Initial Configuration to UPS/ Battery Backup to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2099079210.011 was modified from Miscellaneous to Caching to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099079210.011 was modified from Installation, Activation, & Initial Configuration to Caching Equipment to agree with the applicant documentation.||MR13:The funding request amount was reduced from $30,304.14 to $12,864.71 to remove the amount that exceeded the Category Two budget set for the following entity: BUTNER HIGH SCHOOL- 85227.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,935.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,935.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,304.14
$12,864.71
One Time Ineligible Cost:
$0.00
$12,864.71
Total Cost:
$30,304.14
$12,864.71
Discount Percent:
85
85
Requested Amount:
$25,758.52
$10,935.00