Billed Entity:
133103
FRN:
2099077949
Funding Year:
2020
470#:
200030122
471#:
201041980
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 004 was for both Installation, Activation, & Initial Configuration and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 005 for the amount of $666.67. The product or service remaining in the original FRN Line Item # 004 is Installation, Activation, & Initial Configuration for the amount of $1,396.26.||MR2:FRN Line Item # 004 was for both Installation, Activation, & Initial Configuration and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 006 for the amount of $97.50. The product or service remaining in the original FRN Line Item # 004 is Installation, Activation, & Initial Configuration for the amount of $1,396.26.||MR3:Based on the applicant's request, CLAYTON ELEMENTARY 62025 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $10,722.84 to $5,188.81.||MR4:The funding request amount was reduced from $10,722.84 to $5,188.81 to remove the amount that exceeded the Category Two budget set for the following entities: CLAYTON ELEMENTARY 62025, CLAYTON MIDDLE SCHOOL 190815 and CLAYTON HIGH SCHOOL 190816.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,151.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,151.05
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:
1
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,722.84
$5,188.81
One Time Ineligible Cost:
$0.00
$5,188.81
Total Cost:
$10,722.84
$5,188.81
Discount Percent:
70
80
Requested Amount:
$7,505.99
$4,151.05