Billed Entity:
120841
FRN:
2099046565
Funding Year:
2020
470#:
200002159
471#:
201000933
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Type of Product for FRN Line Items 002, 008, 014, 020, 026, 032, 038, 050, 056, 062, 068, 074, 080, 104, 110, 122, 129, 135, 141, 147, 154, 160, 166, 172, 184, 193, 202, 209, 215, 228, 237, 240 was modified from Switch to License to agree with the applicant documentation.||MR2:The funding request amount was reduced from $792,539.83 to $370,273.91 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 3101 - D'ABATE ELEMENTARY SCHOOL, 3103 - WEBSTER AVENUE ELEM SCHOOL, 3090 - WEST ELEMENTARY SCHOOL, 3040 - WILLIAMS MIDDLE SCHOOL, 3032 - VEAZIE STREET ELEMENTARY SCH, 3026 - VARTAN GREGORIAN AT FOX POINT, 210759 - ROBERT BAILEY IV ELEMENTARY SCHOOL, 16073253 - W B COOLEY SR HS AND PAIS HS AT JUANITA SANCHEZ COMPLEX, 3083 - ROBERT KENNEDY ELEMENTARY SCH, 3079 - RESERVOIR AVENUE ELEM SCHOOL, 3047 - ALAN SHAWN FEINSTEIN ELEMENTARY SCHOOL AT BROAD STREET, 197158 - ALFRED LIMA SCHOOL (LEVITON), 3022 - CLASSICAL HIGH SCHOOL, 3060 - BISHOP MIDDLE SCHOOL, 203510 - FRANK D SPAZIANO ELEM SCHOOL ANNEX, 3087 - MOUNT PLEASANT HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$314,732.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$278,693.04
Payment Mode:
SPI
Remaining:
$36,039.78
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:
$792,539.83
$370,273.91
One Time Ineligible Cost:
$0.00
$370,273.91
Total Cost:
$792,539.83
$370,273.91
Discount Percent:
85
85
Requested Amount:
$673,658.86
$314,732.82