Billed Entity:
126706
FRN:
1999072805
Funding Year:
2019
470#:
190028071
471#:
191030330
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 003, .014, .023, .032, .042, .051, .060, .070, .080, .088, .097, .106, .115, .123, .133, .142, .152, .160, .170 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .003, .014, .023, .032, .042, .051, .060, .070, .080, .088, .097, .106, .115, .123, .133, .142, .152, .160, .170 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .004, .015, .024, .033, .043, .052, .061, .072, .081, .089, .098, .107, .117, .124, .135, .143, .153, .161, .171 modified from Data Distribution to Cabling Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .004, .015, .024, .033, .043, .052, .061, .072, .081, .089, .098, .107, .117, .124, .135, .143, .153, .161, .171 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .007, .018, .027, .036, .046, .055, .064, .074, .084, .092, .101, .110, .119, .127, .137, .146, .156, .164, .174 modified from Data Distribution to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .007, .018, .027, .036, .046, .055, .064, .074, .084, .092, .101, .110, .119, .127, .137, .146, .156, .164, .174 was modified from Switch to License to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999072805.009 was modified from Data Distribution to License to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999072805.009 was modified from Switch to License to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item .010, .019, .028, .037, .047, .056, .065, .075, .102, .111, .128, .138, .147, .165, .175 modified from Data Distribution to Cabling Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item .010, .019, .028, .037, .047, .056, .065, .075, .102, .111, .128, .138, .147, .165, .175 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item .038, .066, .076, .093, .129, .148, .166 modified from Data Distribution to Cabling Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item .038, .066, .076, .093, .129, .148, .166 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The funding request amount for FRN 1999072805.006 was reduced from$11,508.92 to $3,157.68 to remove the amount that exceeded the Category Two budget set for the following entity: 27138 ACADEMY OF CAREERS & TECH.||MR14:The funding request amount for FRN 1999072805.026 was reduced from $17,263.38 to $15,952.32 to remove the amount that exceeded the Category Two budget set for the following entity: 27143 BECKLEY-STRATTON JR HIGH SCHOOL.||MR15:The funding request amount for FRN 1999072805.035 was reduced from $11,508.92 to $8,927.28 to remove the amount that exceeded the Category Two budget set for the following entity: 27186 BRADLEY ELEMENTARY SCHOOL.||MR16:The funding request amount for FRN 1999072805.096 was reduced from $4,308.44 to $2,931.36 to remove the amount that exceeded the Category Two budget set for the following entity: 27210 INDEPENDENCE MIDDLE SCHOOL.||MR17:The funding request amount for FRN 1999072805.114 was reduced from $4,308.44 to $3,902.31 to remove the amount that exceeded the Category Two budget set for the following entity: 27137 MAXWELL HILL ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$371,406.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$365,630.87
Payment Mode:
SPI
Remaining:
$5,775.99
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:
$478,285.72
$464,258.57
One Time Ineligible Cost:
$0.00
$464,258.57
Total Cost:
$478,285.72
$464,258.57
Discount Percent:
80
80
Requested Amount:
$382,628.58
$371,406.86