Billed Entity:
138138
FRN:
1999048471
Funding Year:
2019
470#:
190025440
471#:
191028827
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 1999048471.001 was for both Wireless Controller and Caching Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Caching Equipment is 1999048471.002 for the amount of $1,280.00. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $6,900.00.||MR2:FRN Line Item # 1999048471.001 was for both Wireless Controller and Firewall Services & Components and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall Services & Components is 1999048471.003 for the amount of $2,400.00. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $6,900.00.||MR3:FRN Line Item # 1999048471.001 was for both Wireless Controller and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999048471.004 for the amount of $500.00. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $6,900.00.||MR4:Based on the applicant’s request, DECATUR COMMUNITY JR-SR HIGH - 78061 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $11,080.00 to $3,700.00.||MR5:Based on the applicant’s request, OBERLIN ELEMENTARY SCHOOL - 78062 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $11,080.00 to $3,700.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,590.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,590.00
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:
$11,080.00
$7,380.00
One Time Ineligible Cost:
$0.00
$3,700.00
Total Cost:
$11,080.00
$3,700.00
Discount Percent:
70
70
Requested Amount:
$7,756.00
$2,590.00