Billed Entity:
140207
FRN:
2099025128
Funding Year:
2020
470#:
200006887
471#:
201018400
SPIN:
143034710
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:FRN Line Item # 2099025128.002 was for both Installation, Activation, & Initial Configuration and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099025128.007 for the amount of $50.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $450.00.||MR2:The funding request amount was reduced from $4,480.00 to $2,300.00 to remove the amount that exceeded the Category Two budget set for the following entity: 84936 STIDHAM ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,955.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,955.00
Last Date to Invoice:
2022-05-31

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:
$4,480.00
$2,300.00
One Time Ineligible Cost:
$0.00
$2,300.00
Total Cost:
$4,480.00
$2,300.00
Discount Percent:
85
85
Requested Amount:
$3,808.00
$1,955.00