Billed Entity:
143712
FRN:
2099040028
Funding Year:
2020
470#:
200013344
471#:
201025277
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099040028.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099040028.004 was modified from Data Distribution to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099040028.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The funding request amount was reduced from $53,440.35 to $37,132.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104679 - YUCCA LOMA ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,562.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,562.85
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:
$53,458.85
$40,884.94
One Time Ineligible Cost:
$18.50
$37,132.77
Total Cost:
$53,440.35
$37,132.77
Discount Percent:
85
85
Requested Amount:
$45,424.30
$31,562.85