Billed Entity:
140084
FRN:
2099068728
Funding Year:
2020
470#:
200022437
471#:
201037531
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099068728.009 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099068728.009 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099068728.010 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099068728.010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099068728.017 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099068728.017 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099068728.028 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099068728.028 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The amount of the funding request for FRN Line item 2099068728.018 was changed from $8,074.24 to $6,744.37 to remove the ineligible product: FG-601E-BDL-950-12; the ineligible use of 29%.||MR10:The amount of the funding request for FRN Line item 2099068728.029 was changed from $15,909.65 to $9,545.79 to remove the ineligible product: FG-601E-BDL-950-36; the ineligible use of 49%.||MR11:The funding request amount was reduced from $109,679.77 to $95,509.93 to remove the amount that exceeded the Category Two budget set for the following entities: NOWATA ELEMENTARY SCHOOL 84517, NOWATA HIGH SCHOOL 84518 and NOWATA MIDDLE SCHOOL 84519.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$76,407.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$68,771.31
Payment Mode:
SPI
Remaining:
$7,636.63
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:
$121,605.96
$104,681.38
One Time Ineligible Cost:
$4,232.46
$95,509.93
Total Cost:
$117,373.50
$95,509.93
Discount Percent:
80
80
Requested Amount:
$93,898.80
$76,407.94