Billed Entity:
140141
FRN:
2099058830
Funding Year:
2020
470#:
200022179
471#:
201033385
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 2099058830.005 was modified from Data Distribution-Switch to Transceiver-Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $7,312.00 to $1,828.00 to remove the amount that exceeded the Category Two budget set for the following entity: 215371 Ketchum Middle School.||MR3:The funding request amount was increase from $7,312.00 to $10,968.00 to remove the amount that exceeded the Category Two budget set for the following entity: 84794 Ketchum Elementary School.||MR4:The Type of Internal Connection/Product Type for FRN Line Item 2099058830.006 was modified from Data Distribution-Switch to Transceiver-Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,043.06
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,043.06
Payment Mode:
SPI
Remaining:
$0.00
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:
$42,258.42
$29,462.42
One Time Ineligible Cost:
$0.00
$29,462.42
Total Cost:
$42,258.42
$29,462.42
Discount Percent:
85
85
Requested Amount:
$35,919.66
$25,043.06