Billed Entity:
15917
FRN:
2199040417
Funding Year:
2021
470#:
210014052
471#:
211027717
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 2199040417.001 was for both Extreme Networks X440-G2-24p-10GE4 switch and Extreme Networks 16542 License and was split to agree with the applicant documentation. The new FRN Line Item # for Extreme Networks X440-G2-24p-10GE4 switch is 2199040417.005 for the amount of $5,555.55. The product or service remaining in the original FRN Line Item # is Extreme Networks X440-G2-24p-10GE4 switch for the amount of $27,012.70.||MR2:FRN Line Item # 2199040417.001 was for both Extreme Networks X440-G2-24p-10GE4 switch and Extreme Networks Power Cable and was split to agree with the applicant documentation. The new FRN Line Item # for Extreme Networks Power Cable is 2199040417.006 for the amount of $128.70. The product or service remaining in the original FRN Line Item # is Extreme Networks X440-G2-24p-10GE4 switch for the amount of $27,012.70.||MR3:The funding request amount was reduced from $65,719.45 to $64,461.70 to remove the amount that exceeded the Category Two budget set for the following entity: 15917 BISHOP KEARNEY HIGH SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,677.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,677.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$65,719.45
$65,719.45
One Time Ineligible Cost:
$0.00
$64,461.70
Total Cost:
$65,719.45
$64,461.70
Discount Percent:
60
60
Requested Amount:
$39,431.67
$38,677.02