Billed Entity:
139911
FRN:
2099076350
Funding Year:
2020
470#:
200026997
471#:
201041146
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099076350.009 was modified from Access Point to Antenna to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099076350.008 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:The funding request amount for Line Item 2099076350.001 was reduced from $200.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84121 - JOHN D MOELLER PRIMARY, 84122 - SNYDER ELEMENTARY SCHOOL, 84123 - SNYDER HIGH SCHOOL.||MR4:The funding request amount for Line Item 2099076350.002 was reduced from $5,250.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84121 - JOHN D MOELLER PRIMARY, 84122 - SNYDER ELEMENTARY SCHOOL, 84123 - SNYDER HIGH SCHOOL.||MR5:The funding request amount for Line Item 2099076350.003 was reduced from $9,588.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84121 - JOHN D MOELLER PRIMARY, 84122 - SNYDER ELEMENTARY SCHOOL, 84123 - SNYDER HIGH SCHOOL.||MR6:The funding request amount for Line Item 2099076350.004 was reduced from $7,515.00 to $5,114.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84121 - JOHN D MOELLER PRIMARY, 84122 - SNYDER ELEMENTARY SCHOOL, 84123 - SNYDER HIGH SCHOOL.||MR7:The funding request amount for Line Item 2099076350.006 was reduced from $4,000.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84121 - JOHN D MOELLER PRIMARY, 84122 - SNYDER ELEMENTARY SCHOOL, 84123 - SNYDER HIGH SCHOOL.||MR8:The funding request amount Line Item 2099076350.007 was reduced from $5,235.00 to $3,490.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84121 - JOHN D MOELLER PRIMARY, 84122 - SNYDER ELEMENTARY SCHOOL, 84123 - SNYDER HIGH SCHOOL.||MR9:The funding request amount Line Item 2099076350.008 was reduced from $1,000.00 to $$0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84121 - JOHN D MOELLER PRIMARY, 84122 - SNYDER ELEMENTARY SCHOOL, 84123 - SNYDER HIGH SCHOOL.||MR10:The funding request amount Line Item 2099076350.009 was reduced from $798.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84121 - JOHN D MOELLER PRIMARY, 84122 - SNYDER ELEMENTARY SCHOOL, 84123 - SNYDER HIGH SCHOOL..||MR11:Based on the applicant's request, Category Two Cost-Allocation was redistributed to the following entity(ies) in the following amounts in order bring all Entities within budget: JOHN D MOELLER PRIMARY - 84121 ($976.77), SNYDER ELEMENTARY SCHOOL - 84122 ($2,825.46), SNYDER HIGH SCHOOL - 84123 ($1,312.74).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,449.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,792.00
Payment Mode:
SPI
Remaining:
$11,657.12
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:
$41,980.80
$16,998.97
One Time Ineligible Cost:
$0.00
$16,998.97
Total Cost:
$41,980.80
$16,998.97
Discount Percent:
85
85
Requested Amount:
$35,683.68
$14,449.12