Billed Entity:
149384
FRN:
1999021705
Funding Year:
2019
470#:
190006125
471#:
191013169
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The funding request amount was reduced from $261,339.00 to $258,585.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16003 JEFFERSON MIDDLE SCHOOL.||MR2:The Type of Internal Connections was modified from Software to Licenses to License for Lines 001, 004, 007, 013, 020, 023, 026, 029 and 036 to agree with the applicant documentation.The Type of Product was modified from Operating System Software of Eligible Equipment to License for Lines 001, 004, 007, 013, 020, 023, 026, 029, 032 and 036 to agree with the applicant documentation.The Type of Internal Connection was modified from Cabling/Connectors to Module for lines 003, 006, 009, 010, 012, 015, 017, 019, 022, 025, 028, 031, 033, 035, 038 and 042 to agree with the applicant documentation.The Type of Product was modified from Connectors to Module for Lines 003, 006, 009, 010, 012, and 042 to agree with the applicant documentation.The Type of Internal Connections was modified from Cabling/Connectors to Data Distribution for Lines 011, 017 and 034 to agree with the applicant documentation.The Type of Product was modified from Connectors to Switch for Lines 011 and 034 to agree with the applicant documentation.The Type of Internal Connections was modified from Data Protection to Data Distribution for Lines 014 and 037 to agree with the applicant documentation.The Type of Product was modified from UPS/Battery Backup to Switch for Lines 014 and 037 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$219,797.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$77,513.73
Payment Mode:
SPI
Remaining:
$142,284.03
Last Date to Invoice:
2023-05-30

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:
$261,339.00
$258,585.60
One Time Ineligible Cost:
$0.00
$258,585.60
Total Cost:
$261,339.00
$258,585.60
Discount Percent:
85
85
Requested Amount:
$222,138.15
$219,797.76