Billed Entity:
138156
FRN:
1999021934
Funding Year:
2019
470#:
190015787
471#:
191013363
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 1999021934.001 was for both Caching Equipment and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999021934.002 for the amount of $600. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $2,368.58.||MR2:Based on the applicant’s request, 78087 BUCKLIN SCHOOL 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 not changed ; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 190423 BUCKLIN ELEMENTARY now has the full cost allocation of $2,968.58
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,374.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,894.86
Payment Mode:
BEAR
Remaining:
$480.00
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:
$2,968.58
$2,968.58
One Time Ineligible Cost:
$0.00
$2,968.58
Total Cost:
$2,968.58
$2,968.58
Discount Percent:
80
80
Requested Amount:
$2,374.86
$2,374.86