Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
2099055283
Funding Year:
2020
470#:
200007105
471#:
201032131
SPIN:
143004463
Twotrees Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099055283.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The amount of the FRN 2099055283 Line item 005 was changed from $680.00 to $0.00 to remove the ineligible product(s) or service(s): 1-Year support Software, BMIC not posted on FCC Form 470.||MR3:The amount of the FRN 2099055283 Line item 011 was changed from $1,800.00 to $0.00 to remove the ineligible product(s) or service(s): SIMSII, MIBS not posted on FCC Form 470.||MR4:The funding request amount was reduced from $21,927.00 to $9,494.00 to remove the amount that exceeded the Category Two budget set for the following entities: PRUE ELEMENTARY SCHOOL 84549 and PRUE HIGH SCHOOL 84550.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,595.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,595.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$100.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$0.00
One Time Cost:
$24,407.00
$16,676.00
One Time Ineligible Cost:
$0.00
$9,494.00
Total Cost:
$26,207.00
$9,494.00
Discount Percent:
85
80
Requested Amount:
$22,275.95
$7,595.20