Billed Entity:
141655
FRN:
2099052408
Funding Year:
2020
470#:
200023255
471#:
201029993
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Based on the applicant's request, LA VILLA MIDDLE SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: JOSE BERNABE MUNOZ ELEMENTARY-231206 in the amount of $3,164.45.||MR2:FRN Line Item #001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 006 for the amount of $934.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,164.50.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,960.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,140.60
Payment Mode:
SPI
Remaining:
$820.24
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:
$12,895.11
$12,895.11
One Time Ineligible Cost:
$0.00
$12,895.11
Total Cost:
$12,895.11
$12,895.11
Discount Percent:
85
85
Requested Amount:
$10,960.84
$10,960.84