Billed Entity:
143365
FRN:
2099082837
Funding Year:
2020
470#:
160033940
471#:
201039450
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-10
Wave:
76
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099082837.003 was modified from Data Protection-UPS/Battery Backup to Miscellaneous-Fees, Taxes, etc. to agree with the applicant documentation.||MR2:FRN Line Item 2099082837.004 for 1 line of Miscellaneous-Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:In consultation with the applicant, 16078414 Desert Star Elementary School has been removed from FRN 2099082837 Line Item Number (s) 2099082837.001.||MR5:In consultation with the applicant, 16078414 Desert Star Elementary School has been removed from FRN 2099082837 Line Item Number (s) 2099082837.002.||MR6:In consultation with the applicant, 16078414 Desert Star Elementary School has been removed from FRN 2099082837 Line Item Number (s) 2099082837.003.||MR7:In consultation with the applicant, 17019313 Sunset Hills Elementary has been added to FRN 2099082837 Line Item Number (s) 2099082837.001.||MR8:In consultation with the applicant, 17019313 Sunset Hills Elementary has been added to FRN 2099082837 Line Item Number (s) 2099082837.002.||MR9:In consultation with the applicant, 17019313 Sunset Hills Elementary has been added to FRN 2099082837 Line Item Number (s) 2099082837.003.||MR10:The amount of the funding request was changed from $5,881.34 to $5,146.23 to remove the ineligible product(s) or service(s): Dell Server for video cameras.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,116.98
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,116.98
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:
$5,860.99
$5,881.34
One Time Ineligible Cost:
$0.00
$5,146.23
Total Cost:
$5,860.99
$5,146.23
Discount Percent:
80
80
Requested Amount:
$4,688.79
$4,116.98