Billed Entity:
131764
FRN:
1999051248
Funding Year:
2019
470#:
190026128
471#:
191030121
SPIN:
143035083
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $2,910.26 to $1,177.84 to remove the amount that exceeded the Category Two budget set for the following entity: WASHINGTON ELEMENTARY SCHOOL 58582.||MR2:The funding request amount was reduced from $2,116.04 to $473.66 to remove the amount that exceeded the Category Two budget set for the following entity: JOHNSTON SR HIGH SCHOOL 58580.||MR3:The Type of Internal Connection and Product for FRN Line Item 1999051248.005 was modified from Cabling/Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Type of Internal Connection and Product for FRN Line Item 1999051248.0016 was modified from Cabling/Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:FRN Line Item 1999051248.021 for Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR6:The One-Time Cost for FRN Line Item 1999051248.001 was modified from $2,910.26 to $819.23 to agree with the applicant documentation.||MR7:The One-Time Cost for FRN Line Item 1999051248.002 was modified from $325.89 to $32.13 to agree with the applicant documentation.||MR8:The One-Time Cost for FRN Line Item 1999051248.003 was modified from $439.10 to $212.80 to agree with the applicant documentation.||MR9:The One-Time Cost for FRN Line Item 1999051248.004 was modified from $111.13 to $96.62 to agree with the applicant documentation.||MR10:The One-Time Cost for FRN Line Item 1999051248.006 was modified from $439.10 to $212.80 to agree with the applicant documentation.||MR11:The One-Time Cost for FRN Line Item 1999051248.009 was modified from $398.00 to $35.33 to agree with the applicant documentation.||MR12:The One-Time Cost for FRN Line Item 1999051248.010 was modified from $2,116.04 to $595.66 to agree with the applicant documentation.||MR13:The One-Time Cost for FRN Line Item 1999051248.011 was modified from $1,274.62 to $351.20 to agree with the applicant documentation.||MR14:The One-Time Cost for FRN Line Item 1999051248.012 was modified from $217.26 to $21.42 to agree with the applicant documentation.||MR15:The One-Time Cost for FRN Line Item 1999051248.013 was modified from $466.87 to $123.96 to agree with the applicant documentation.||MR16:The One-Time Cost for FRN Line Item 1999051248.014 was modified from $585.47 to $283.73 to agree with the applicant documentation.||MR17:The One-Time Cost for FRN Line Item 1999051248.015 was modified from $222.26 to $193.24 to agree with the applicant documentation.||MR18:The One-Time Cost for FRN Line Item 1999051248.017 was modified from $585.47 to $283.73 to agree with the applicant documentation.||MR19:The One-Time Cost for FRN Line Item 1999051248.020 was modified from $398.00 to $35.33 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,669.49
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,669.49
 
Discount Percent:
80
 
Requested Amount:
$9,335.59