Billed Entity:
16068802
CAPE CORAL CHARTER SCHOOLS AUTHORITY
FRN:
1699023913
Funding Year:
2016
470#:
160004294
471#:
161003762
SPIN:
143033437
Vology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $60,286.05; $3,350.00; $107,066.40; $20,102.40; $3,147.38; $279.17; $787.50; $138,019.84; $7,682.88; $2,777.71; $153.54; $46,109.82; $4,880.40; $46,922.48; $30,949.24 to $57,922.20; $3,350.00; $101,366.40; $20,102.40; $3,147.38; $279.17; $138,019.84; $7,682.88; $2,777.71; $153.54; $46,109.82; $4,880.40; $46,922.48; $30,949.24 to remove Firewall ineligible product(s) or service(s): L-ASA5516-TA= $787.50.||MR2:Based on the applicant’s request, the Internal Connections One-time Eligible Cost of the FRN’s Item 21 was changed from $472,514.81 to $463,384.30.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$245,202.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$245,202.33
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

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:
$472,514.81
$416,734.42
One Time Ineligible Cost:
$0.00
$408,670.57
Total Cost:
$472,514.81
$408,670.57
Discount Percent:
60
60
Requested Amount:
$283,508.89
$245,202.34