Billed Entity:
137896
FRN:
1999043645
Funding Year:
2019
470#:
190020561
471#:
191026434
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:FRN Line Item # 1999043645.001 was for both UPS/ Battery Backup and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Wall Mount Bracket 2U UPS's; Steel / Black is 1999043645.005 for the amount of $404.72. The product or service remaining in the original FRN Line Item # is GXT4 500VA/450W W/RACKMOUNT & INTELLISLOT CARD for the amount of $1,976.48.||MR2:FRN Line Item # 1999043645.001 was for both UPS/ Battery Backup and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999043645.004 for the amount of $879.40. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $1,976.48.||MR3:FRN Line Item # 1999043645.002 was for both UPS/ Battery Backup and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999043645.004 for the amount of $879.40. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $541.18.||MR4:The funding request amount was reduced from 3,950.02 to $2,609.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77496 - LIBERTY MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,654.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,143.07
Payment Mode:
SPI
Remaining:
$510.97
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:
$3,950.02
$2,362.92
One Time Ineligible Cost:
$0.00
$2,362.92
Total Cost:
$3,950.02
$2,362.92
Discount Percent:
70
70
Requested Amount:
$2,765.01
$1,654.04