Billed Entity:
16072993
FRN:
2099057706
Funding Year:
2020
470#:
200027073
471#:
201032971
SPIN:
143036438
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
Wave:
51
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 002 was modified from managed POE to US-48-500W to agree with the applicant documentation. ||MR2:The Model of Equipment for FRN Line Item 001 was modified from other to US-48-500W to agree with the applicant documentation. ||MR3:Based on the applicant's request, LEGACY TRADITIONAL CHARTER SCHOOL-MARICOPA-16055991, LEGACY TRADITIONAL SCHOOL - CASA GRANDE-16060261, LEGACY TRADITIONAL SCHOOL AVONDALE-16065601, LEGACY TRADITIONAL SCHOOLS NORTHWEST TUCSON-16065603, LEGACY TRADITIONAL SCHOOL - LAVEEN-16067902, LEGACY TRADITIONAL SCHOOL - QUEEN CREEK-16068145, LEGACY TRADITIONAL SCHOOL CHANDLER-16068146, LEGACY TRADITIONAL SCH GILBERT-16072995, LEGACY TRADITIONAL SCHOOL-SURPRISE-16082689, Legacy Traditional Schools - Glendale-17002990, Legacy Traditional Schools - North Chandler-17002991, LEGACY TRADITIONAL SCHOOL PEORIA-17009498, Legacy Traditional School Nevada - North Valley-17012581, Legacy Traditional School - East Mesa-17016566, Legacy Traditional School - Cadence-17016568, Legacy Traditional Schools - SW Vegas-17019936, Legacy Traditional School - Goodyear-17020915 have been removed from the Recipients of Service on the FRN's Product and Service Details and the entities's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: Legacy Traditional School - Phoenix-17016567; $28,433.54||MR4:FRN modified in accordance with a RAL request.||MR5:The Type of Internal Connection/Product Type for FRN Line Item 005 was modified from Data Protection/Firewall Services & Components to License/License to agree with the applicant documentation. ||MR6:The Model of equipment for FRN Line Item 005 was modified from License to WGM47101 to agree with the applicant documentation. ||MR7:The Model of Equipment for FRN Line Item 004 was modified from firewall to M470 to agree with the applicant documentation. ||MR8:The Model of Equipment for FRN Line Item 003 was modified from managed switch to US-16 XG to agree with the applicant documentation.||MR9:The Type of Internal Connection/Product Type for FRN Line Item 011 was modified from Racks/Racks&Cabinets to Cabling/Connectors/Connectors to agree with the applicant documentation.||MR10:The Make for FRN Line Item 011 was modified from Other to Tripplite to agree with the applicant documentation.||MR11:The Model of Equipment for FRN Line Item 011 was modified from Other to PDU 1215 to agree with the applicant documentation.||MR12:The Model of Equipment for FRN Line Item 013 was modified from Other to UPA-AC-HD to agree with the applicant documentation.||MR13:The Model of Equipment for FRN Line Item 014 was modified from Other to AC-IW-ID to agree with the applicant documentation.||MR14:The amount of the funding request was changed from $28,433.54 to $27,043.39 to remove the ineligible products or services: Make - Watch Guard Tech, Model - WGM47101; Make - Tripplite, Model - PDU1215; the ineligible use of 100%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,226.03
Last Date of Service:
2021-10-28
Disbursed Amount:
$16,226.03
Payment Mode:
SPI
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:
$28,433.54
$28,433.54
One Time Ineligible Cost:
$0.00
$27,043.39
Total Cost:
$28,433.54
$27,043.39
Discount Percent:
60
60
Requested Amount:
$17,060.12
$16,226.03