Billed Entity:
127591
FRN:
1999057072
Funding Year:
2019
470#:
190018259
471#:
191030774
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:FRN Line Item .012 for 3 lines of Data Distribution / Switch service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .013 for 1 line of Miscellaneous / Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $92,386.40 to $104,725.72 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $104,725.72 to $99,136.84 to remove the amount that exceeded the Category Two budget set for the following entity: SAN JOSE ELEMENTARY SCHOOL - 35036.||MR6:In consultation with the applicant, 35036 - San Jose Elementary School have been removed from FRN 1999057072.||MR7:In consultation with the applicant, 35135 - San Mateo Elementary School have been added to FRN 1999057072.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$84,266.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$84,266.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$92,386.40
$99,136.84
One Time Ineligible Cost:
$0.00
$99,136.84
Total Cost:
$92,386.40
$99,136.84
Discount Percent:
85
85
Requested Amount:
$78,528.44
$84,266.31