Billed Entity:
139622
FRN:
2099056959
Funding Year:
2020
470#:
200012381
471#:
201032178
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099056959.004 was modified from Installation, Activation, & Initial Configuration to Wireless Controller to agree with the applicant documentation.||MR2: The funding request amount was reduced from $27,588.05 to $24,899.91 to remove the amount that exceeded the Category Two budget set for the following entity: CALICO ROCK HIGH SCHOOL 82988 .
Service Start Date (471):
2020-12-14
Service Start Date (486):
2020-12-14
Committed Amount:
$19,919.93
Last Date of Service:
2021-05-31
Disbursed Amount:
$17,835.04
Payment Mode:
SPI
Remaining:
$2,084.89
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:
11
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,588.05
$24,899.91
One Time Ineligible Cost:
$0.00
$24,899.91
Total Cost:
$27,588.05
$24,899.91
Discount Percent:
80
80
Requested Amount:
$22,070.44
$19,919.93