Billed Entity:
209999
ESPERANZA ACADEMY
FRN:
2099028590
Funding Year:
2020
470#:
200006442
471#:
201020202
SPIN:
143008940
Micro Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2099028590.001 was for both access point, license, and installation and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099028590.002 for the amount of $10,956.24. The new FRN Line Item # for access point is 2099028590.003 for the amount of $390.96. The new FRN Line Item # for installation is 2099028590.004 for the amount of $7,200.00. The product or service remaining in the original FRN Line Item # is access point for the amount of $31,890.96.||MR2:The funding request amount was reduced from $50,438.16 to $8,574.29 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ESPERANZA ACADEMY - 209999.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,288.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,954.55
Payment Mode:
SPI
Remaining:
$5,333.60
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:
$50,438.16
$8,574.29
One Time Ineligible Cost:
$0.00
$8,574.29
Total Cost:
$50,438.16
$8,574.29
Discount Percent:
85
85
Requested Amount:
$42,872.44
$7,288.15