Billed Entity:
149384
FRN:
2199031818
Funding Year:
2021
470#:
210008340
471#:
211022699
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 006 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 006 was modified from Module to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 011 was modified from Module to Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 011 was modified from Module to Data Distribution to agree with the applicant documentation.||MR5:The funding request amount was reduced from $629,768.83 to $479,313.55 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 124798 - GRAND ISLAND CENTRAL SCH DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,659.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$22,722.03
Payment Mode:
SPI
Remaining:
$937.77
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:
$629,768.83
$47,319.60
One Time Ineligible Cost:
$0.00
$47,319.60
Total Cost:
$629,768.83
$47,319.60
Discount Percent:
50
50
Requested Amount:
$314,884.42
$23,659.80