Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2099042031
Funding Year:
2020
470#:
200021833
471#:
201026002
SPIN:
143029444
Coeur d'com Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Model for FRN Line Item 2099042031.001 was modified from J001A to JL624A to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099042031.004 was modified from transceiver to Module to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2099042031.010 was modified from Switch to Module to agree with the applicant documentation. ||MR4:The amount of the funding request was changed from $110,180.16 to $100,744.50 to agree with applicants request to bring entity with budget.||MR5:In consultation with the applicant, SNAKE RIVER ELEM SCH 95960 has been removed from to FRN 2099042031 Line Item Number 2099042031.003.||MR6:The Recipients of Service entity OWYHEE ELEMENTARY 16033487 for FRN Line Item 2099042031.003 was modified from $6,886.26 to $4,336.87 to agree with the applicant request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$229,710.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$229,710.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$296,573.96
$287,138.30
One Time Ineligible Cost:
$0.00
$287,138.30
Total Cost:
$296,573.96
$287,138.30
Discount Percent:
80
80
Requested Amount:
$237,259.17
$229,710.64