Billed Entity:
133162
FRN:
2199055634
Funding Year:
2021
470#:
210026108
471#:
211036118
SPIN:
143032505
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $552,731.00 to $464,748.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 133162 - Shawano School District.||MR2:The FRN was modified from $646,413.92 to $552,731.00 to agree with the applicant documentation.||MR3:The FRN was modified from $646,413.92 to $516,955.88 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $516,955.88 to $428,973.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 133162 - Shawano School District.||MR5:The Quantity for FRN Line Item 2199055634.002 was modified from 48 to 46 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$646,413.92
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$646,413.92
 
Discount Percent:
80
 
Requested Amount:
$517,131.14