FRN:
2099048635
Funding Year:
2020
470#:
200020140
471#:
201029130
SPIN:
143036495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The amount of the funding request was changed from $81,788.74 to $78,812.73 to remove the ineligible percentages for items SCW Imperial 32, SCW Imperial 64 and Optiplex 990 SFF.||MR2:The funding request amount was reduced from $78,812.73 to $69,422.70 to remove the amount that exceeded the Category Two budget set for the following entities: Entity 211937 DEL NORTE COMMUNITY SCHOOL, 111145 MOUNTAIN ELEMENTARY SCHOOL and 111149 -SUNSET HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,009.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$59,009.30
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:
$81,788.74
$80,841.79
One Time Ineligible Cost:
$0.00
$69,422.70
Total Cost:
$81,788.74
$69,422.70
Discount Percent:
85
85
Requested Amount:
$69,520.43
$59,009.30