Billed Entity:
140527
FRN:
2099066949
Funding Year:
2020
470#:
200013321
471#:
201037012
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $32,118.68 to $16,840.48 to remove the ineligible product(s) : Fortinet - FG-1000D-BDL-950-DD - 49% Ineligible; Fortinet - Labor - 49% Ineligible.||MR2:The Product Type for FRN Line Item 2099066949.002 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099066949.003 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR4:Based on the applicant's request, 16066177-TERRELL ALTERNATIVE EDUCATION CENTER & PHOENIX SCHOOL, 86005-TISD CHILD AND ADOLESCENT SCHOOL, and 86010-BURNETT ELEMENTARY SCHOOL have 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: 86011-GILBERT WILLIE SR ELEMENTARY SCHOOL- ($6,423.74), 86013-TERRELL HIGH SCHOOL- ($6,423.74), 86014-DR. BRUCE WOOD ELEMENTARY SCHOOL- ($6,423.74), 16024414-HERMAN FURLOUGH MIDDLE SCHOOL- ($6,423.74), and 16024415-J W LONG ELEMENTARY SCHOOL- ($6,423.72).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,314.41
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,634.41
Payment Mode:
SPI
Remaining:
$1,680.00
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:
$32,118.68
$32,118.68
One Time Ineligible Cost:
$0.00
$16,840.48
Total Cost:
$32,118.68
$16,840.48
Discount Percent:
85
85
Requested Amount:
$27,300.88
$14,314.41