Billed Entity:
126681
FRN:
2099041258
Funding Year:
2020
470#:
170073576
471#:
201025691
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $1,384,623.50 to $1,225,489.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 26932 - BEDINGTON ELEMENTARY SCHOOL, 26944 - BUNKER HILL ELEMENTARY SCHOOL, 26929 - OPEQUON ELEMENTARY SCHOOL, 26933 - JAMES RUMSEY TECH INSTITUTE, 26946 - MUSSELMAN HIGH SCHOOL, 26923 - ROSEMONT ELEMENTARY SCHOOL, 26930 - TUSCARORA ELEMENTARY SCHOOL, 26936 - VALLEY VIEW ELEMENTARY SCHOOL.||MR2:The Type of Product for FRN Line Items 006, 023, 024, 047, 048, 049, 050, 077, 078, 079, 093, 099, 100, 106, 125, 126, 127, 128, 159, 160, 161, 162, 178, 179, 185, 212, 213, 225, 231, 237, 238, 247, 248, 254, 255, 263, 264, 294, 295, 296, 308, 309, 315, 321, 322, 339, 340, 341, 367, 368, 369, 383, 384, 401, 402, 403, 426, 427, 428, 429, 441 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 025, 081, 163, 214, 342, 404 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$964,686.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$883,867.18
Payment Mode:
SPI
Remaining:
$80,819.29
Last Date to Invoice:
2024-01-29

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:
$1,402,798.65
$1,213,555.58
One Time Ineligible Cost:
$18,175.15
$1,205,858.09
Total Cost:
$1,384,623.50
$1,205,858.09
Discount Percent:
80
80
Requested Amount:
$1,107,698.80
$964,686.47