Billed Entity:
137833
FRN:
2099064881
Funding Year:
2020
470#:
200027325
471#:
201036076
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $7,484.00 to $6,728.80 remove the ineligible product(s) or service(s): CyberPower Smart App Online AC 200-240 V - 5400 WATT - 6000 VA 7 RS-232 USB OL6KRTF -19% ineligible usage; CyberPower Basic Series AC 120V PDU20B10R 100% ineligible.||MR2:The funding request amount was reduced from $6,728.80 to $2,668.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CEDAR VALE HIGH - 215735, CEDAR VALE ELEMENTARY - 21736.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,135.04
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,135.04
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:
$7,484.00
$7,484.00
One Time Ineligible Cost:
$0.00
$2,668.80
Total Cost:
$7,484.00
$2,668.80
Discount Percent:
80
80
Requested Amount:
$5,987.20
$2,135.04