Billed Entity:
132775
FRN:
2099077964
Funding Year:
2020
470#:
200028453
471#:
201041981
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 2099077964.001 was for both Aruba JL323A and Aruba JL086A and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba JL086A is FRN Line Item 2099077964.002 for the amount of $4,201.34. The product or service remaining in the original FRN Line Item # is Aruba JL323A for the amount of $33,788.72.||MR2:FRN Line Item # 2099077964.001 was for both Aruba JL323A and Aruba JL325A and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba JL325A is FRN Line Item 2099077964.003 for the amount of $3,689.36. The product or service remaining in the original FRN Line Item # is Aruba JL323A for the amount of $33,788.72.||MR3:FRN Line Item # 2099077964.001 was for both Aruba JL323A and Aruba JL083A and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba JL083A is FRN Line Item 2099077964.004 for the amount of $2,845.55. The product or service remaining in the original FRN Line Item # is Aruba JL323A for the amount of $33,788.72.||MR4:FRN Line Item # 2099077964.001 was for both Aruba JL323A and Aruba J9150D and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba J9150D is FRN Line Item 2099077964.005 for the amount of $2,229.70. The product or service remaining in the original FRN Line Item # is Aruba JL323A for the amount of $33,788.72.||MR5:FRN Line Item # 2099077964.001 was for both Aruba JL323A and Aruba JL448A and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba JL448A is FRN Line Item 2099077964.006 for the amount of $65.00. The product or service remaining in the original FRN Line Item # is Aruba JL323A for the amount of $33,788.72.||MR6:FRN Line Item # 2099077964.001 was for both Aruba JL323A and Aruba J9735A and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba J9735A is FRN Line Item 2099077964.007 for the amount of $541.16. The product or service remaining in the original FRN Line Item # is Aruba JL323A for the amount of $33,788.72.||MR7:FRN Line Item # 2099077964.001 was for both Aruba JL323A and Aruba J9734A and was split to agree with the applicant documentation. The new FRN Line Item # for Aruba J9734A is FRN Line Item 2099077964.008 for the amount of $515.40. The product or service remaining in the original FRN Line Item # is Aruba JL323A for the amount of $33,788.72.||MR8:FRN Line Item # 2099077964.001 was for both Aruba JL323A and HP JD094B and was split to agree with the applicant documentation. The new FRN Line Item # for HP JD094B is FRN Line Item 2099077964.009 for the amount of $1,501.13. The product or service remaining in the original FRN Line Item # is Aruba JL323A for the amount of $33,788.72.||MR9:FRN Line Item # 2099077964.001 was for both Aruba JL323A and HP JD9151D and was split to agree with the applicant documentation. The new FRN Line Item # for HP JD9151D is FRN Line Item 2099077964.010 for the amount of $1,256.34. The product or service remaining in the original FRN Line Item # is Aruba JL323A for the amount of $33,788.72.||MR10:FRN Line Item # 2099077964.001 was for both Aruba JL323A and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is FRN Line Item 2099077964.011 for the amount of $5,765.00. The product or service remaining in the original FRN Line Item # is Aruba JL323A for the amount of $33,788.72.||MR11:The funding request amount was reduced from $56,398.68 to $54,858.06 to remove the amount that exceeded the Category Two budget set for the following entity: 60591- ASA CLARK MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,943.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,943.22
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:
$56,398.68
$56,398.70
One Time Ineligible Cost:
$0.00
$54,858.06
Total Cost:
$56,398.68
$54,858.06
Discount Percent:
40
40
Requested Amount:
$22,559.47
$21,943.22