Billed Entity:
217102
ASTEC SCHOOL
FRN:
2099041954
Funding Year:
2020
470#:
200011861
471#:
201025982
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $60,117.22 to $58,117.22 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17019952 ASTEC Elementary School.||MR2:The amount of the funding request was changed from $58,117.22 to $57,867.22 to remove the ineligible portion of product(s) or service(s): installation of WGM47671 firewall.||MR3:The Type of Internal Connection/Type of Product for FRN Line Item .004 was modified from module/module to transceiver/transceiver to agree with the applicant documentation.The Type of Internal Connection/Type of Product for FRN Line Item .014 was modified from module/module to transceiver/transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,899.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$47,899.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$63,218.71
$56,351.87
One Time Ineligible Cost:
$3,101.49
$56,351.87
Total Cost:
$60,117.22
$56,351.87
Discount Percent:
85
85
Requested Amount:
$51,099.64
$47,899.09