Billed Entity:
133465
FRN:
2099040117
Funding Year:
2020
470#:
200014795
471#:
201025284
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:Based on the applicant's request, 63265 - DELLWOOD ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 63266 - CLINTONVILLE HIGH SCHOOL, $900.00, $1,190.00, $2,400.00, $1,500.00.||MR2:The amount of the funding request was changed from $16,000.00 to $14,400.00 to remove the ineligible cost associated with product: FG-600D-BDL-900-36.||MR3:The amount of the funding request was changed for line item 002 from $4,000.00 to $2,400.00 to remove the ineligible cost associated with product: FG-600D-BDL-900-36.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$14,400.00
Total Cost:
$16,000.00
$14,400.00
Discount Percent:
70
70
Requested Amount:
$11,200.00
$10,080.00