Billed Entity:
139645
FRN:
1999033498
Funding Year:
2019
470#:
190018964
471#:
191021557
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $6,912.14 to $2,229.41 to remove the amount that exceeded the Category Two budget set for the following entity: BERGMAN HIGH SCHOOL-83038.||MR2:The Type of Connection and Product for FRN Line Item 1999033498.004 was modified from Module, Module to Data Distribution, Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,328.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,328.48
Payment Mode:
SPI
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:
$37,593.33
$32,910.60
One Time Ineligible Cost:
$0.00
$32,910.60
Total Cost:
$37,593.33
$32,910.60
Discount Percent:
80
80
Requested Amount:
$30,074.66
$26,328.48