Billed Entity:
133164
FRN:
2099078356
Funding Year:
2020
470#:
200027904
471#:
201042245
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $11,999.85 to $9,621.14 to remove the amount that exceeded the Category Two budget set for the following entity: 62226 - SHIOCTON HIGH SCHOOL.||MR2:FRN Line Item #2099078356.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099078356.002 for the amount of $8,138.69. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,482.45.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,772.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,772.68
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:
$11,999.85
$11,999.85
One Time Ineligible Cost:
$0.00
$9,621.14
Total Cost:
$11,999.85
$9,621.14
Discount Percent:
70
60
Requested Amount:
$8,399.90
$5,772.68