Billed Entity:
123990
FRN:
1999069058
Funding Year:
2019
470#:
190012578
471#:
191038000
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-13
Wave:
46
FCDL Comment:
MR1:FRN Line Item # 1999069058.001 was for both JX946A and JW471AAE and was split to agree with the applicant documentation. The new FRN Line Item # for JW471AAE is 1999069058.003 for the amount of $2,142.72. The product or service remaining in the original FRN Line Item # is JX946A for the amount of $2,252.25.||MR2:FRN Line Item # 1999069058.001 was for both JX946A and JW178A and was split to agree with the applicant documentation. The new FRN Line Item # for JW178A is 1999069058.005 for the amount of $2,011.20. The product or service remaining in the original FRN Line Item # is JX946A for the amount of $2,252.25.||MR3:FRN Line Item # 1999069058.001 was for both JX946A and JW180A and was split to agree with the applicant documentation. The new FRN Line Item # for JW180A is 1999069058.006 for the amount of $1,106.40. The product or service remaining in the original FRN Line Item # is JX946A for the amount of $2,252.25.||MR4:FRN Line Item # 1999069058.001 was for both JX946A and JW052A and was split to agree with the applicant documentation. The new FRN Line Item # for JW052A is 1999069058.007 for the amount of $230.40. The product or service remaining in the original FRN Line Item # is JX946A for the amount of $2,252.25.||MR5:FRN Line Item # 1999069058.001 was for both JX946A and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999069058.004 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is JX946A for the amount of $2,252.25.||MR6:FRN Line Item # 1999069058.001 was for both JX946A and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999069058.008 for the amount of $4,431.00. The product or service remaining in the original FRN Line Item # is JX946A for the amount of $2,252.25.||MR7:FRN Line Item # 1999069058.001 was for both JX946A and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999069058.009 for the amount of $5,364.00. The product or service remaining in the original FRN Line Item # is JX946A for the amount of $2,252.25.||MR8:FRN Line Item # 1999069058.001 was for both JX946A and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999069058.010 for the amount of $10,300.00. The product or service remaining in the original FRN Line Item # is JX946A for the amount of $2,252.25.||MR9:The funding request amount was reduced from $44.755.00 to $12,300.53 to remove the amount that exceeded the Category Two budget set for the following entities: 13396-ROANOKE AVENUE ELEM SCHOOL; 13401-PULASKI STREET ELEM SCHOOL; 13402-PHILLIPS AVENUE ELEM SCHOOL; 13405-AQUEBOGUE ELEMENTARY SCHOOL; 13408-RILEY AVENUE ELEMENTARY SCHOOL;13395-RIVERHEAD MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,840.42
Last Date of Service:
2023-09-30
Disbursed Amount:
$9,840.42
Payment Mode:
BEAR
Remaining:
$0.00
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:
$44,755.00
$13,865.33
One Time Ineligible Cost:
$0.00
$12,300.53
Total Cost:
$44,755.00
$12,300.53
Discount Percent:
80
80
Requested Amount:
$35,804.00
$9,840.42