Billed Entity:
129531
FRN:
2099048903
Funding Year:
2020
470#:
200025553
471#:
201029265
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The product for FRN Line Item 2099048903.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:FRN Line Item #2099048903.001 was for both Switch and Cable and was split to agree with the applicant documentation. The new FRN Line Item # for Cable is 2099048903.013 for the amount of $159.90. The product or service remaining in the original FRN Line Item # is Switch for the amount of $23,697.58.||MR3:The funding request amount was reduced from $143,078.20 to $69,818.08 to remove the amount that exceeded the Category Two budget set for the following entities: 48259 - CUYAHOGA FALLS HIGH SCHOOL and 48276 - SILVER LAKE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,890.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,890.85
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:
$143,078.20
$69,818.08
One Time Ineligible Cost:
$0.00
$69,818.08
Total Cost:
$143,078.20
$69,818.08
Discount Percent:
60
60
Requested Amount:
$85,846.92
$41,890.85