Billed Entity:
133373
FRN:
2099020520
Funding Year:
2020
470#:
200004702
471#:
201015722
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Based on the applicant's request, ELK MOUND HIGH SCHOOL-62986 Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: MOUND VIEW ELEMENTARY SCHOOL-62988 $898.54.||MR2:The funding request amount was reduced from Recipient of Service Cost Allocation $3,902.33 to $3,003.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ELK MOUND HIGH SCHOOL-62986||MR3:Based on the applicant's request, ELK MOUND MIDDLE SCHOOL-62987 Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: MOUND VIEW ELEMENTARY SCHOOL-62988 $873.25.||MR4:The funding request amount was reduced from Recipient of Service Cost Allocation $3,902.33 to $3029.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ELK MOUND MIDDLE SCHOOL-62987.||MR5:The amount of the funding request was changed from $42,999.00 to $39,867.00 to remove the ineligible product(s) or service(s): APC Network Management Card AP9631 for $2,418.00 and APC Power Distribution Strip AP9566 for $714.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,920.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,920.20
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:
$42,999.00
$42,999.00
One Time Ineligible Cost:
$0.00
$39,867.00
Total Cost:
$42,999.00
$39,867.00
Discount Percent:
60
60
Requested Amount:
$25,799.40
$23,920.20