Billed Entity:
143299
FRN:
2099080575
Funding Year:
2020
470#:
200014953
471#:
201034588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Type of Product for FRN Line Item 004 and 010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 006 was modified from Data Distribution and Switch to Transceiver and Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduced from $22,105.76 to $16,750.29 to remove the amount that exceeded the Category Two budget set for the following entities: 99433 FORRESTER ELEMENTARY SCHOOL, 99434 SPRINGER HIGH SCHOOL and 99435 WILFERTH ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,237.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,237.75
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:
$22,105.76
$16,750.29
One Time Ineligible Cost:
$0.00
$16,750.29
Total Cost:
$22,105.76
$16,750.29
Discount Percent:
85
85
Requested Amount:
$18,789.90
$14,237.75