Billed Entity:
140071
FRN:
1999044704
Funding Year:
2019
470#:
190003204
471#:
191026846
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 24, 40, 55, 71 and 87 was modified from Installation, Activation, and Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR2:The funding request amount for FRN 1999044704.005 was reduced from $17,402.24 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR3:The funding request amount for FRN 1999044704.006 was reduced from $750.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR4:The funding request amount for FRN 1999044704.007 was reduced from $187.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR5:The funding request amount for FRN 1999044704.013 was reduced from $2,130.81 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR6:The funding request amount for FRN 1999044704.014 was reduced from $2,100 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR7:The funding request amount for FRN 1999044704.015 was reduced from $150.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR8:The funding request amount for FRN 1999044704.016 was reduced from $750.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR9:The funding request amount for FRN 1999044704.021 was reduced from $1,363.65 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR10:The funding request amount for FRN 1999044704.022 was reduced from $375.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR11:The funding request amount for FRN 1999044704.023 was reduced from $187.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR12:The funding request amount for FRN 1999044704.024 was reduced from $140.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.||MR13:The funding request amount for FRN 1999044704.009 was reduced from $17,911.95 to $12,794.25 to remove the amount that exceeded the Category Two budget set for the following entity: 17018862 - Glenpool Lower Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$150,111.29
Last Date of Service:
2023-09-30
Disbursed Amount:
$140,755.62
Payment Mode:
SPI
Remaining:
$9,355.67
Last Date to Invoice:
2023-02-28

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:
$221,181.61
$187,639.11
One Time Ineligible Cost:
$0.00
$187,639.11
Total Cost:
$221,181.61
$187,639.11
Discount Percent:
60
80
Requested Amount:
$132,708.97
$150,111.29