Billed Entity:
139716
FRN:
2759961
Funding Year:
2015
470#:
923830001282609
471#:
1016841
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: BEN 16032994 was determined to be a secondary location of BEN 83329 and that the entities are considered single school per state laws. Since Category Two budget is determined at a single school level (including all its secondary locations), the main location must list total "Number of Students Full or Part Time" for the main entity and all its secondary locations. As a result, "Total Number of Students Full or Part Time" for 16032994 was changed to 0, to include the sum of all its full and part time students. Additionally, your Item 21 Line Items for FRN 2759961 was modified to remove the cost for Category Two funding from the secondary locations 16032994 and this cost was added to the Cost Allocation amount of the associated main locations 83329. <><><><><> MR2: The FRN was modified from $33,147.84 to $23,415.48 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $23,415.48 to $19,485.31 to remove: the ineligible product(s) FG-300D-BDL $1464.21, 1yr FortiCare 24 x 7 $1600, TP-ESP-1000-POE $100, and Installation of Ineligibles $424.99.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,639.72
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,385.79
Payment Mode:
SPI
Remaining:
$2,253.93
Last Date to Invoice:
2017-01-30

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:
$33,147.84
$19,485.31
One Time Ineligible Cost:
$0.00
$19,485.31
Total Cost:
$33,147.84
$19,485.31
Discount Percent:
70
70
Requested Amount:
$23,203.49
$13,639.72