Billed Entity:
128168
FRN:
2357487
Funding Year:
2012
470#:
112300000947113
471#:
849771
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $4,634,580.50 one-time charge to $4,797,368.25 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,797,368.25 one-time charge to $4,645,024.04 one-time charge to remove: the ineligible product(s) or service(s) Cisco 2921 89% eligible and installation cost ($39,520.39) and Pre-K cost ($112,823.82). <><><><><> MR3: The dollars requested were reduced from $4,645,024.04 one-time charge to $4,418,253.24 one-time charge to remove the costs associated with the following entities that are not eligible for funding under the 2-in-5 Rule for Internal Connections: COLLINS-RHODES SCHOOL - 16040179 ($226,770.80). 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):
2012-07-01
Service Start Date (486):
2012-12-03
Committed Amount:
$3,965,061.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,799,766.71
Payment Mode:
SPI
Remaining:
$165,295.03
Last Date to Invoice:
2015-01-28

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:
$4,797,368.25
$4,797,368.25
One Time Ineligible Cost:
$162,787.75
$4,418,253.24
Total Cost:
$4,634,580.50
$4,418,253.24
Discount Percent:
90
90
Requested Amount:
$4,171,122.45
$3,976,427.92