Billed Entity:
129614
FRN:
2099042427
Funding Year:
2020
470#:
200016345
471#:
201026168
SPIN:
143037089
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099042427.002 was modified from Module to Access Point to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item 2099042427.002 was modified from Module to Data Distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099042427.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item 2099042427.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099042427.006 was modified from Switch to License to agree with the applicant documentation.||MR6:The Internal Connection Type for FRN Line Item 2099042427.006 was modified from Data Distribution to License to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099042427.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The funding request amount on FRN 2099042427.001 was reduced from $6,450.00 to $4,300.00 to remove the amount that exceeded the Category Two budget set for the following entity: 48650 - NILES MIDDLE SCHOOL||MR9:The funding request amount on FRN 2099042427.002 was reduced from $480.00 to $368.00 to remove the amount that exceeded the Category Two budget set for the following entity: 48650 - NILES MIDDLE SCHOOL||MR10:The funding request amount on FRN 2099042427.003 was reduced from $3,750.00 to $3,000.00 to remove the amount that exceeded the Category Two budget set for the following entity: 48650 - NILES MIDDLE SCHOOL||MR11:The funding request amount on FRN 2099042427.006 was reduced from $906.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 48650 - NILES MIDDLE SCHOOL||MR12:The One-time Quantity for FRN Line Item 2099042427.001 was modified from 30 to 20.||MR13:The One-time Quantity for FRN Line Item 2099042427.002 was modified from 30 to 23.||MR14:The One-time Quantity for FRN Line Item 2099042427.003 was modified from 30 to 24.||MR15:The One-time Quantity for FRN Line Item 2099042427.006 was modified from 3 to 0.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,868.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,868.80
Payment Mode:
SPI
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:
$16,254.00
$12,336.00
One Time Ineligible Cost:
$0.00
$12,336.00
Total Cost:
$16,254.00
$12,336.00
Discount Percent:
85
80
Requested Amount:
$13,815.90
$9,868.80