Billed Entity:
140043
FRN:
2099062134
Funding Year:
2020
470#:
200010516
471#:
201034761
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The amount of the funding request was changed from $53,010.75 to $51,071.51 to remove the ineligible products or service: Data Distribution-Switch 97304-16535 and 99304-16535.||MR2:The funding request amount was reduced from $51,071.51 to $47,993.18 to remove the amount that exceeded the Category Two budget set for the following entity: 84381 Bristow High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,394.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,394.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$14.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$169.92
One Time Cost:
$53,010.75
$47,823.26
One Time Ineligible Cost:
$0.00
$47,823.26
Total Cost:
$53,010.75
$47,993.18
Discount Percent:
80
80
Requested Amount:
$42,408.60
$38,394.54