Billed Entity:
140542
FRN:
1870176
Funding Year:
2009
470#:
704620000634136
471#:
683305
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-04
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Cisco 2851-SRST/K9 Router @ one time charge of $67,577.24, Partially eligible Cisco 3845-SRST/K9 Router @ one time charge of $5,918.36, associated installation & configuration charges of $6,750.00 & Unsubstantiated amount of $9,802.00. <><><><><> MR2: The FRN was modified from one time charge of $2,041,496.00 to one time charge of $1,951,448.40 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from October 30, 2012 to June 30, 2011 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced from $1,951,448.40 to $1,950,667.82 to remove the costs associated with the following entities that are not eligible for funding under the 2-in-5 Rule for Internal Connections: Entity 86004 Seagoville Alt. School. Starting in Funding Year 2005, eligible entities will only be able to receive support for Internal Connections in two in every five funding years. For each eligible entity, the five-year period begins in any year, starting with Funding Year 2005, in which that entity receives support for Internal Connections.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,697,081.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,697,081.00
Last Date to Invoice:
2015-01-28

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:
$2,041,496.00
$2,041,496.00
One Time Ineligible Cost:
$0.00
$1,950,667.82
Total Cost:
$2,041,496.00
$1,950,667.82
Discount Percent:
87
87
Requested Amount:
$1,776,101.52
$1,697,081.00