Billed Entity:
140189
FRN:
2199057753
Funding Year:
2021
470#:
210008850
471#:
211037347
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $69,536.39 to $67,673.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140189 HULBERT PUBLIC SCHOOLS.||MR2:The Type of Internal Connection for FRN Line Item 2199057753.007 was modified from Software to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199057753.007 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199057753.009 was modified from Software to License to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199057753.009 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,522.39
Last Date of Service:
2023-09-30
Disbursed Amount:
$31,417.73
Payment Mode:
SPI
Remaining:
$26,104.66
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:
$69,536.39
$67,673.40
One Time Ineligible Cost:
$0.00
$67,673.40
Total Cost:
$69,536.39
$67,673.40
Discount Percent:
85
85
Requested Amount:
$59,105.93
$57,522.39