Billed Entity:
133320
FRN:
2099073731
Funding Year:
2020
470#:
200024778
471#:
201039811
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:FRN Line Item 2099073731.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item for license is 2099073731.003 for the amount of $2,070.00. The product or service remaining in the original FRN Line Item is switch for the amount of $20,760.00.||MR2:FRN Line Item 2099073731.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for module is 2099073731.004 for the amount of $2,625.00. The product or service remaining in the original FRN Line Item is switch for the amount of $20,760.00.||MR3:FRN Line Item 2099073731.002 was for both switch and License and was split to agree with the applicant documentation. The new FRN Line Item for license is 2099073731.005 for the amount of $414.00. The product or service remaining in the original FRN Line Item is switch for the amount of $2,322.00.||MR4:FRN Line Item 2099073731.002 was for both switch and cable and was split to agree with the applicant documentation. The new FRN Line Item for cable is 2099073731.006 for the amount of $80.00. The product or service remaining in the original FRN Line Item is switch for the amount of $2,322.00.||MR5:In consultation with the applicant, HILLSBORO HIGH SCHOOL has been removed from FRN 2099073731 Line Item Number 2099073731.002.||MR6:In consultation with the applicant, HILLSBORO HIGH SCHOOL has been removed from FRN 2099073731 Line Item Number 2099073731.005.||MR7:In consultation with the applicant, HILLSBORO HIGH SCHOOL has been removed from FRN 2099073731 Line Item Number 2099073731.006.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,789.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$19,789.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$28,271.00
$28,271.00
One Time Ineligible Cost:
$0.00
$28,271.00
Total Cost:
$28,271.00
$28,271.00
Discount Percent:
70
70
Requested Amount:
$19,789.70
$19,789.70