Billed Entity:
129531
FRN:
1999059128
Funding Year:
2019
470#:
190021166
471#:
191033015
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The Product Type for FRN Line Item 13 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 15 and 16 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduced from $1250.00;$12780.00;$1296.75;$160800.00;$169260.00;$191880.00;$22050.00;$23318.75;$26380.00;$27485.00;$33500.00;$480.00;$6892.50;$8400.00;$90922.50;$9500.00;$99000.00 to $0.00;$19200.00;$23985.00;$288.93;$3367.50;$4434.08;$5096.64;$988.02 to remove the amount that exceeded the Category Two budget set for the following entities: 48257 ROBERTS MIDDLE SCHOOL, 48258 LINCOLN ELEMENTARY SCHOOL, 48259 CUYAHOGA FALLS HIGH SCHOOL, 48261 ELIZABETH PRICE ELEM SCHOOL, 48262 GORDON DEWITT ELEMENTARY SCHOOL, 48265 PRESTON ELEMENTARY SCHOOL, 48268 RICHARDSON ELEMENTARY SCHOOL, 48270 BOLICH MIDDLE SCHOOL, 48276 SILVER LAKE ELEMENTARY SCHOOL, and 16029687 SCHNEE LEARNING CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,416.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,416.10
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:
$885,195.50
$57,360.17
One Time Ineligible Cost:
$0.00
$57,360.17
Total Cost:
$885,195.50
$57,360.17
Discount Percent:
60
60
Requested Amount:
$531,117.30
$34,416.10