Billed Entity:
127364
FRN:
2099032350
Funding Year:
2020
470#:
200019465
471#:
201022128
SPIN:
143051034
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Modify Type of Internal Connection for FRN Line Item 2099032350.001 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Modify Type of Product for FRN Line Item 2099032350.001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Modify Type of Internal Connection for FRN Line Item 2099032350.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Modify Type of Product for FRN Line Item 2099032350.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Modify Type of Internal Connection for FRN Line Item 2099032350.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Modify Type of Product for FRN Line Item 2099032350.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The funding request amount was reduced from $21782.48 to $9389.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16035699 CLEAR CREEK MIDDLE SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,982.38
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,852.43
Payment Mode:
SPI
Remaining:
$129.95
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:
$68,579.20
$53,727.98
One Time Ineligible Cost:
$0.00
$53,727.98
Total Cost:
$68,579.20
$53,727.98
Discount Percent:
80
80
Requested Amount:
$54,863.36
$42,982.38