Billed Entity:
149384
FRN:
2199036247
Funding Year:
2021
470#:
210008340
471#:
211025270
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-11-18
Wave:
32
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 funding request amount was reduced from $730,054.96 to $211,333.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 124818 - MEDINA CENTRAL SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$730,054.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$730,054.96
 
Discount Percent:
85
 
Requested Amount:
$620,546.72