Billed Entity:
144693
FRN:
2099019898
Funding Year:
2020
470#:
180028803
471#:
201015283
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099019898.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The funding request amount was reduced from $28,212.76 to $18,525.62 annual cost to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112231 FOOTHILL HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,115.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,115.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-06-28

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:
$28,212.76
$18,525.62
One Time Ineligible Cost:
$0.00
$18,525.62
Total Cost:
$28,212.76
$18,525.62
Discount Percent:
60
60
Requested Amount:
$16,927.66
$11,115.37