Billed Entity:
142002
FRN:
1999057359
Funding Year:
2019
470#:
190023734
471#:
191030391
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $100,328.04 to $71,221.32 to remove the ineligible product(s) or service(s): License - C3650-DNA-A-48-3Y||MR2:The funding request amount was reduced from $71,221.32 to $53,415.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COAHOMA HIGH SCHOOL - 92615.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,391.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,391.19
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:
$100,328.04
$53,415.99
One Time Ineligible Cost:
$0.00
$53,415.99
Total Cost:
$100,328.04
$53,415.99
Discount Percent:
70
70
Requested Amount:
$70,229.63
$37,391.19