Billed Entity:
137728
FRN:
2099082661
Funding Year:
2020
470#:
200025266
471#:
201044228
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099082661.005 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082661.005 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The funding request amount was reduced from $31,035.31 to $28,030.48 to remove the amount that exceeded the Category Two budget set for the following entities: 77202 - North Lawn Elementary School, 77203 - Heller Elementary School, 77201 - Neodesha High School.
Service Start Date (471):
2020-07-02
Service Start Date (486):
2020-07-02
Committed Amount:
$22,424.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,424.38
Payment Mode:
SPI
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:
$31,035.31
$28,030.48
One Time Ineligible Cost:
$0.00
$28,030.48
Total Cost:
$31,035.31
$28,030.48
Discount Percent:
80
80
Requested Amount:
$24,828.25
$22,424.38