FRN:
1999020572
Funding Year:
2019
470#:
190002805
471#:
191006034
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $4,386.27 to $4,211.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77777 - ST. JOHN'S HIGH SCHOOL (BELOIT).||MR2:The Recipients of Service for FRN Line Item .002 was modified from 77777 - ST. JOHN'S HIGH SCHOOL (BELOIT) to 77778 - ST. JOHN'S ELEMENTARY SCHOOL to agree with the applicant documentation.||MR3:FRN Line Item .005 for Shipping for $32 was added to this FRN to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $1,836.27; $610.00; $1,170.00; $770.00; $N/A to $610.00; $920.00; $600.00; $32.00 to remove the ineligible product(s): HPE ProLiant DL380 Server (Wireless Controller) for $1,836.27, associated APC Smart-UPS X 1500 VA for $234 and associated APC SMX120RMBP2U External Battery Pack for $154.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,081.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,081.00
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:
$15,400.00
$2,550.00
One Time Ineligible Cost:
$11,013.73
$2,162.00
Total Cost:
$4,386.27
$2,162.00
Discount Percent:
50
50
Requested Amount:
$2,193.14
$1,081.00