Billed Entity:
142870
FRN:
2099041091
Funding Year:
2020
470#:
200013451
471#:
201025646
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 2099041091.001 was for both Wireless Data Distribution;Access Point and Racks;Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks;Racks and Cabinets is 2099041091.002 for the amount of $7,075.10. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution;Access Point for the amount of $309,803.20.||MR2:FRN Line Item # 2099041091.001 was for both Wireless Data Distribution;Access Point and License;License and was split to agree with the applicant documentation. The new FRN Line Item # for License;License is 2099041091.003 for the amount of $75,066.95. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution;Access Point for the amount of $309,803.20.||MR3:The Total Eligible BEN Cost request amount was reduced from $29,078.67 to $8,783.67 to remove the amount that exceeded the Category Two budget set for the following entity: 96886 Landmark High School.||MR4:The Total Eligible BEN Cost request amount was reduced from $29,078.67 to $24,574.17 to remove the amount that exceeded the Category Two budget set for the following entity: 17023004 Valley View Middle School.||MR5:The Total Eligible BEN Cost request amount was reduced from $29,078.67 to $9,905.67 to remove the amount that exceeded the Category Two budget set for the following entity: 17023005 Spring Canyon Middle School.||MR6:The Total Eligible BEN Cost request amount was reduced from $29,078.67 to $9,905.67 to remove the amount that exceeded the Category Two budget set for the following entity: 17023006 Maple Grove Middle School.||MR7:The FRN Total Funding request was modified from $465,258.75 to 402,113.25 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$195,972.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$195,972.63
Payment Mode:
BEAR
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:
$465,258.75
$391,945.25
One Time Ineligible Cost:
$0.00
$391,945.25
Total Cost:
$465,258.75
$391,945.25
Discount Percent:
50
50
Requested Amount:
$232,629.38
$195,972.63