Billed Entity:
51406
FRN:
2099052888
Funding Year:
2020
470#:
200028819
471#:
201031054
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099052888.004 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099052888.004 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The funding request amount was reduced from $1120.00;$2292.00;$245.00;$350.00;$900.00;$5784.00;$75.00;$940.00 to $1120.00;$2292.00;$245.00;$350.00;$564.00;$5784.00;$75.00;$940.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 51406 SCECINA MEMORIAL HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,096.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,096.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$11,706.00
$11,370.00
One Time Ineligible Cost:
$0.00
$11,370.00
Total Cost:
$11,706.00
$11,370.00
Discount Percent:
80
80
Requested Amount:
$9,364.80
$9,096.00