Billed Entity:
139701
FRN:
2099015226
Funding Year:
2020
470#:
200002271
471#:
201012241
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The total eligible line item funding request amount under line item 2099015226.007 was reduced from $8,214.69 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR2:The total eligible line item funding request amount under line item 2099015226.008 was reduced from $265.98 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR3:The total eligible line item funding request amount under line item 2099015226.009 was reduced from $35.79 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR4:The total eligible line item funding request amount under line item 2099015226.010 was reduced from $3,557.40 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR5:The total eligible line item funding request amount under line item 2099015226.011 was reduced from $766.48 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR6:The total eligible line item funding request amount under line item 2099015226.012 was reduced from $1,980.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR7:The FRN 2099015226 was modified from $29,640.68 to $14,820.34 to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099015226.002 was modified from Access Points to Racks & Cabinets to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099015226.008 was modified from Access Points to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,856.27
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,856.27
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:
$29,640.68
$14,820.34
One Time Ineligible Cost:
$0.00
$14,820.34
Total Cost:
$29,640.68
$14,820.34
Discount Percent:
80
80
Requested Amount:
$23,712.54
$11,856.27