Billed Entity:
126279
FRN:
1999031836
Funding Year:
2019
470#:
190015690
471#:
191020646
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item #.002 was for both Wireless Controllers and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is #.008 for the amount of $3885 OTC. The product or service remaining in the original FRN Line Item # is Wireless Controllers for the amount of $17,788.50.||MR2:FRN Line Item #.004 was for both Wireless Controllers and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is #.006 for the amount of $349.20 OTC. The product or service remaining in the original FRN Line Item # is Wireless Controllers for the amount of $4,583.40.||MR3:The funding request amount was reduced from $85,500.00 to $74,370.66 to remove the amount that exceeded the Category Two budget set for the following entity 21344-MT PLEASANT ELEMENTARY SCHOOL.||MR4:The FRN .001 quantity was modified from 285 to 273 to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $2713.50 to $2,306.46 to remove the ineligible services of a License for the ineligible use of 85% for entities 21257-PS DUPONT ELEM/MIDDLE SCHOOL, 21271-SPRINGER MIDDLE SCHOOL and 21349-TALLEY MIDDLE SCHOOL.||MR6:The amount of the funding request was changed from $349.20 to $296.82 to remove the ineligible services of a License for the ineligible use of 85% for entities 21280-LOMBARDY ELEMENTARY SCHOOL and 21351-LANCASHIRE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,100.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,100.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
$107,871.90
$50,125.28
One Time Ineligible Cost:
$0.00
$50,125.28
Total Cost:
$107,871.90
$50,125.28
Discount Percent:
80
80
Requested Amount:
$86,297.52
$40,100.22