Billed Entity:
123677
FRN:
1999049934
Funding Year:
2019
470#:
190011961
471#:
191029558
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999049934.003 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999049934.003 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999049934.007 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999049934.007 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999049934.009 was modified from Module to Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999049934.009 was modified from Module to Switch to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999049934.012 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999049934.012 was modified from Module to Connectors to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 1999049934.013 was modified from Module to Data Distribution to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 1999049934.013 was modified from Module to Switch to agree with the applicant documentation.||MR11:Based on the applicant’s request, GREENVILLE ELEMENTARY – 10985’s Category Two Cost-Allocation was re-allocated to the following entity due to a Ministerial and Clerical error in the following amounts: Edgemont Jr-Sr 10982 $13,200.||MR12:Based on the applicant’s request, SEELY PLACE ELEMENTARY SCHOOL - 10988’s Category Two Cost-Allocation was re-allocated to the following entity due to a Ministerial and Clerical error in the following amounts: Edgemont Jr-Sr 10982 $13,200.||MR13:Based on the applicant’s request, GREENVILLE ELEMENTARY – 10985’s Category Two Cost-Allocation was re-allocated to the following entity due to a Ministerial and Clerical error in the following amounts: Edgemont Jr-Sr 10982 $22,962.08.||MR14:Based on the applicant’s request, SEELY PLACE ELEMENTARY SCHOOL - 10988’s Category Two Cost-Allocation was re-allocated to the following entity due to a Ministerial and Clerical error in the following amounts: Edgemont Jr-Sr 10982 $30,594.13.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,716.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,038.75
Payment Mode:
SPI
Remaining:
$28,678.17
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:
$298,992.48
$238,584.58
One Time Ineligible Cost:
$0.00
$238,584.58
Total Cost:
$298,992.48
$238,584.58
Discount Percent:
20
20
Requested Amount:
$59,798.50
$47,716.92