Billed Entity:
127804
FRN:
2845032
Funding Year:
2015
470#:
518210001301174
471#:
1043334
SPIN:
143025415
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: MR1: Based on the applicant's request, KINGS HIGHWAY ELEMENTARY NIF #16070278 has been removed from the Recipients of Service on the FRN's Item 21 Line #2 and entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL #16079174 and $24,107.70. <><><><><> MR2: The FRN was modified from $2,589,753.80 to $2,588,745.80 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2,588,745.80 to $2,508,673.78 to remove the ineligible product: Cisco Prim Infrastructure License at $80,072.02.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$955,912.55
Payment Mode:
BEAR
Remaining:
$-955,912.55
Last Date to Invoice:
2017-01-30

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:
$2,589,753.80
$2,498,599.18
One Time Ineligible Cost:
$0.00
$2,498,599.18
Total Cost:
$2,589,753.80
$2,498,599.18
Discount Percent:
80
80
Requested Amount:
$2,071,803.04
$1,998,879.34