Billed Entity:
132254
FRN:
2099062779
Funding Year:
2020
470#:
200019889
471#:
201035017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:FRN Line Item 2099062779.008 for 6 lines of License service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2099062779.009 for 6 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2099062779.010 for 2 lines of Transceiver service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2099062779.011 for 1 line of Transceiver service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2099062779.012 for 1 line of License service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2099062779.013 for 1 line of License service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 2099062779.014 for 1 line of Switch service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 2099062779.015 for 1 line of Module service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 2099062779.016 for 30 lines of Wireless Access Point service was added to this FRN to agree with the applicant documentation.||MR10:The Lines for FRN Line Item 2099062779.005 was modified from 1 to 6 to agree with the applicant documentation.||MR11:The Lines for FRN Line Item 2099062779.006 was modified from 1 to 6 to agree with the applicant documentation.||MR12:The Lines for FRN Line Item 2099062779.007 was modified from 1 to 6 to agree with the applicant documentation.||MR13:Based on the applicant's request, 59415 Washington High School and 59416 Cherokee Middle School's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 59414 Roosevelt Elementary School $2,566.80.||MR14:The funding request amount was reduced from $57,564.40 to $57,223.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 59415, 59416, 59414.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,056.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,056.73
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,564.40
$57,564.70
One Time Ineligible Cost:
$0.00
$57,223.90
Total Cost:
$57,564.40
$57,223.90
Discount Percent:
70
70
Requested Amount:
$40,295.08
$40,056.73