Billed Entity:
125418
FRN:
2099082843
Funding Year:
2020
470#:
190000216
471#:
201032858
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2099057277. The new FRN contains the following product(s)/service(s): Internal Connections||MR2:FRN 2099082843.001 was created for Switch, FRN 2099082843.002 was created for Module, FRN 2099082843.003 was created for Cabling, FRN 2099082843.004 was created for Cabling, FRN 2099082843.005 was created for Cabling, FRN 2099082843.006 was created for Switch, FRN 2099082843.007 was created for Switch, FRN 2099082843.008 was created for Switch, FRN 2099082843.009 was created for Module, FRN 2099082843.010 was created for cabling, FRN 2099082843.011 was created for cabling, FRN 2099082843.012 was created for cabling, FRN 2099082843.014 was created for transceiver and FRN 2099082843.015 was created for switch to agree with the applicant documentation.||MR3:The funding request amount was reduced from $91,613.50 to $58,996.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17286 -RIDGWAY AREA MIDDLE HIGH SCH
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,297.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,297.72
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$59,905.50
One Time Ineligible Cost:
$0.00
$58,996.74
Total Cost:
$0.00
$58,996.74
Discount Percent:
0
70
Requested Amount:
$0.00
$41,297.72