Billed Entity:
141662
FRN:
2099074695
Funding Year:
2020
470#:
200025009
471#:
201040352
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from$22,775.50 to $22,518.25 to remove the amount that exceeded the Category Two budget set for the following entity: 16082847-SOUTH TEXAS ISD RISING SCHOLARS ACADEMY.||MR2:The amount of the funding request was changed from $22,775.50 to $22,565.50 to remove the ineligible product: Aruba - JW471AAE; ineligibility of 50%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,014.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,014.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$22,775.50
$22,728.25
One Time Ineligible Cost:
$0.00
$22,518.25
Total Cost:
$22,775.50
$22,518.25
Discount Percent:
80
80
Requested Amount:
$18,220.40
$18,014.60