Billed Entity:
139341
FRN:
2099066130
Funding Year:
2020
470#:
200010526
471#:
201036507
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:FRN Line Item # 2099066130.001 was for both Wireless Data Distribution, Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099066130.005 for the amount of $10,432.00. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution, Access Point for the amount of $27,584.00.||MR2:FRN Line Item # 2099066130.003 was for both Installation, Activation, and Initial Configuration and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2099066130.006 for the amount of $924.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, and Initial Configuration for the amount of $3,850.00.||MR3:FRN Line Item # 2099066130.003 was for both Installation, Activation, and Initial Configuration and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2099066130.007 for the amount of $84.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, and Initial Configuration for the amount of $3,850.00.||MR4:The funding request amount for Line Item 2099066130.001 was reduced from $27,584.00 to $13,792.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81857 - TENSAS HIGH SCHOOL.||MR5:The funding request amount for Line Item 2099066130.002 was reduced from $1,500.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81857 - TENSAS HIGH SCHOOL.||MR6:The funding request amount for Line Item 2099066130.003 was reduced from $3,850.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81857 - TENSAS HIGH SCHOOL.||MR7:The funding request amount for Line Item 2099066130.004 was reduced from $12,216.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81857 - TENSAS HIGH SCHOOL.||MR8:Line Item 2099066130.001 was reduced from $27,584.00 to $13,792.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81858 - TENSAS ELEMENTARY SCHOOL.||MR9:Line Item 2099066130.002 was reduced from $1,500.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81858 - TENSAS ELEMENTARY SCHOOL.||MR10:Line Item 2099066130.003 was reduced from $3,850.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81858 - TENSAS ELEMENTARY SCHOOL.||MR11:Line Item 2099066130.004 was reduced from $12,216.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81858 - TENSAS ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,447.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,751.80
Payment Mode:
SPI
Remaining:
$4,695.40
Last Date to Invoice:
2024-01-29

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:
$56,590.00
$25,232.00
One Time Ineligible Cost:
$0.00
$25,232.00
Total Cost:
$56,590.00
$25,232.00
Discount Percent:
85
85
Requested Amount:
$48,101.50
$21,447.20