Billed Entity:
149384
FRN:
2099044943
Funding Year:
2020
470#:
200006576
471#:
201010616
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Transceiver to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Transceiver to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .010 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .015 was modified from Transceiver to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .018 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .019 was modified from Connectors to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .027 was modified from Transceiver to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .030 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .034 was modified from Transceiver to Module to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .036 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .040 was modified from Transceiver to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item .042 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .046 was modified from Transceiver to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item .048 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item .052 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR17:Based on the applicant's request for line item .026, 15998 LINCOLN ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $10,893.60 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 15988 WASHINGTON MIDDLE SCHOOL $10,893.60.||MR18:Based on the applicant's request for line item .028, 15998 LINCOLN ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $5,117.50 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 15988 WASHINGTON MIDDLE SCHOOL $5,117.50.||MR19:Based on the applicant's request for line item .027, 15998 LINCOLN ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 15988 WASHINGTON MIDDLE SCHOOL $11,125.00.||MR20:Based on the applicant's request for line item .029, 15998 LINCOLN ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 15988 WASHINGTON MIDDLE SCHOOL $4,085.10.||MR21:Based on the applicant's request for line item .030, 15998 LINCOLN ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 15988 WASHINGTON MIDDLE SCHOOL $3,631.20.||MR22:Based on the applicant's request for line item .031, 15998 LINCOLN ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 15988 WASHINGTON MIDDLE SCHOOL $8,624.10.||MR23:Based on the applicant's request for line item .032, 15998 LINCOLN ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 15988 WASHINGTON MIDDLE SCHOOL $14,596.00.||MR24:Based on the applicant's request for line item .033, 15998 LINCOLN ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 15988 WASHINGTON MIDDLE SCHOOL $2,305.10.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$351,568.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$333,502.95
Payment Mode:
SPI
Remaining:
$18,065.45
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:
$414,632.14
$482,602.68
One Time Ineligible Cost:
$0.00
$413,609.88
Total Cost:
$414,632.14
$413,609.88
Discount Percent:
85
85
Requested Amount:
$352,437.32
$351,568.40