Billed Entity:
133127
FRN:
2099015320
Funding Year:
2020
470#:
200010459
471#:
201012314
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:FRN Line Item # 2099015320.002 was for both EDU-LIC-CT5520-1A and CON-ECMUEDULIC20 and was split to agree with the applicant documentation. The new FRN Line Item # for CON-ECMUEDULIC20 is 2099015320.005 for the amount of $0.00. The service remaining in the original FRN Line Item # is EDU-LIC-CT5520-1A for the amount of $21,105.30.||MR2:FRN Line Item # 2099015320.002 was for both EDU-LIC-CT5520-1A and L-MGMT3X-APK9= and was split to agree with the applicant documentation. The new FRN Line Item # for L-MGMT3X-APK9= is 2099015320.006 for the amount of $0.00. The service remaining in the original FRN Line Item # is EDU-LIC-CT5520-1A for the amount of $21,105.30.||MR3:FRN Line Item # 2099015320.002 was for both EDU-LIC-CT5520-1A and CON-ECMULGMT3XAK and was split to agree with the applicant documentation. The new FRN Line Item # for CON-ECMULGMT3XAK is 2099015320.007 for the amount of $0.00. The service remaining in the original FRN Line Item # is EDU-LIC-CT5520-1A for the amount of $21,105.30.||MR4:FRN Line Item # 2099015320.004 was for both HBS-FF-LABOR and HBS-FF-LABOR and was split to agree with the applicant documentation. The new FRN Line Item # for HBS-FF-LABOR is 2099015320.008 for the amount of $2,380.00. The service remaining in the original FRN Line Item # is HBS-FF-LABOR for the amount of $2,400.00.||MR5:Based on the applicant's request, 62087 - BONDUEL HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 62086 - BONDUEL ELEMENTARY SCHOOL, $14,550.00.||MR6:Based on the applicant's request, 62087 - BONDUEL HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 62086 - BONDUEL ELEMENTARY SCHOOL, $1,200.00.||MR7:The amount of the funding request for FRN Line Item 2099015320.005 was changed from $254.10 to $0.00 to remove the ineligible product(s) or service(s): License CON-ECMUEDULIC20.||MR8:The amount of the funding request for FRN Line Item 2099015320.006 was changed from $1,212.60 to $0.00 to remove the ineligible product(s) or service(s): License L-MGMT3X-APK9=.||MR9:The amount of the funding request for FRN Line Item 2099015320.007 was changed from $242.40 to $0.00 to remove the ineligible product(s) or service(s): License CON-ECMULGMT3XAK.
Service Start Date (471):
2020-12-15
Service Start Date (486):
2020-12-15
Committed Amount:
$19,575.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,575.01
Last Date to Invoice:
2022-08-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,325.77
$29,673.40
One Time Ineligible Cost:
$0.00
$27,964.30
Total Cost:
$28,325.77
$27,964.30
Discount Percent:
70
70
Requested Amount:
$19,828.04
$19,575.01