Billed Entity:
121072
FRN:
1999073435
Funding Year:
2019
470#:
190026681
471#:
191040125
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .002 for the amount of $19,486.56. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR2:FRN Line Item # .001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .003 for the amount of $10,584.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR3:FRN Line Item # .001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .004 for the amount of $3,822.70. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR4:FRN Line Item # .001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .005 for the amount of $4,997.33. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR5:FRN Line Item # .001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .006 for the amount of $379.18. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR6:FRN Line Item # .001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .007 for the amount of $5,481.56. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR7:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .008 for the amount of $1,120.98. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR8:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .009 for the amount of $247.29. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR9:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .010 for the amount of $259.66. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR10:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .011 for the amount of $61.82. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR11:FRN Line Item # .001 was for both Switch and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .012 for the amount of $30,087.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR12:FRN Line Item # .001 was for both Switch and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .013 for the amount of $6,641.91. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR13:FRN Line Item # .001 was for both Switch and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .014 for the amount of $1,895.92. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR14:FRN Line Item # .001 was for both Switch and LAN Controller and was split to agree with the applicant documentation. The new FRN Line Item # for LAN Controller is .015 for the amount of $4,325.53. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR15:FRN Line Item # .001 was for both Switch and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .016 for the amount of $12,547.96. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR16:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .017 for the amount of $2.06. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR17:FRN Line Item # .001 was for both Switch and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is .018 for the amount of $5,623.81. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR18:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .019 for the amount of $2.06. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR19:FRN Line Item # .001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .020 for the amount of $822.63. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR20:FRN Line Item # .001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .021 for the amount of $1,019.13. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR21:FRN Line Item # .001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .022 for the amount of $20,740.89. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR22:FRN Line Item # .001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .023 for the amount of $13,800.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $65,867.04.||MR23:The amount of the funding request was changed from Line Item .020 $822.63 to $0.00 to remove the ineligible product(s) or service(s): Make- Aruba, Model - H8UE2E; the ineligible use of 100%.||MR24:The amount of the funding request was changed from Line Item .021 $1,019.13 to $0.00 to remove the ineligible product(s) or service(s): Make- Aruba, Model - H7UC4E; the ineligible use of 100%.||MR25:The funding request amount was reduced from $209,817.02 to $128,400.70 to remove the amount that exceeded the Category Two budget set for the following entity KEENE HIGH SCHOOL- 3488.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$89,880.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$89,880.49
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:
$217,385.00
$128,400.70
One Time Ineligible Cost:
$0.00
$128,400.70
Total Cost:
$217,385.00
$128,400.70
Discount Percent:
70
70
Requested Amount:
$152,169.50
$89,880.49