Billed Entity:
127617
FRN:
2264319
Funding Year:
2011
470#:
232320000877094
471#:
821133
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
MR1: This is a new FRN split from 2236023 and contains the following product(s)/service(s): on-premise switches and fiber switch connections. <><><><><> MR2: The dollars requested were reduced from $178,086.00 OTC to $175,004.50 OTC to remove the costs associated with the following entities that are not eligible for funding under the 2-in-5 Rule for Internal Connections: Havana Middle School (35331), Havana Elementary School (35332), Greensboro Elementary School (35366), and Max Walker Administrative Building (233041). Starting in Funding Year 2005, eligible entities will only be able to receive support for Internal Connections in two in every five funding years. For each eligible entity, the five-year period begins in any year, starting with Funding Year 2005, in which that entity receives support for Internal Connections.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$157,504.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$132,972.30
Payment Mode:
BEAR
Remaining:
$24,531.75
Last Date to Invoice:
2014-01-28

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:
$178,086.00
$175,004.50
One Time Ineligible Cost:
$0.00
$175,004.50
Total Cost:
$178,086.00
$175,004.50
Discount Percent:
90
90
Requested Amount:
$160,277.40
$157,504.05