FRN:
2199043195
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-03-10
FCDL Comment:
MR1:The Connection Type for FRN Line Item 2199043195.07 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199043195.07 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199043195.08 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199043195.09 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199043195.13 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199043195.14 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199043195.17 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199043195.21 was modified from Connectors to Switch to agree with the applicant documentation.||MR9:The Connection Type for FRN Line Item 2199043195.21 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR10:The Connection Type for FRN Line Item 2199043195.25 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2199043195.25 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR12:Per program rules, closed entities are not eligible for funding. Entities IDEA Jacksonville - Riverview Park College Prep (BEN 17027934) and IDEA Jacksonville - College Prep (BEN 17027936) were removed from FRN 2199043195.||MR13:The funding request amount was reduced from $112,627.60 to $77,363.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): IDEA FLORIDA (BEN 17025973)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,890.56
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,890.56
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,923.10
$87,799.90
One Time Ineligible Cost:
$295.50
$77,363.20
Total Cost:
$112,627.60
$77,363.20
Requested Amount:
$22,525.52
$61,890.56