Billed Entity:
129631
FRN:
1999032907
Funding Year:
2019
470#:
190020396
471#:
191021309
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-13
Wave:
46
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999032907.012 was modified from Cabling/Connectors to Transceivers to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999032907.012 was modified from Cabling to Transceivers to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items was modified to remove entities 48738 - CHOFFIN CAREER AND TECHNICAL CENTER and 16079222 - DTTC PROGRAM AT VOLNEY to agree with the applicant documentation.  ||MR4:The funding request amount was reduced from $66,233.07 to $61,543.07 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 48738 - CHOFFIN CAREER AND TECHNICAL CENTER, 16079222 - DTTC PROGRAM AT VOLNEY, 17013387 - MAHONING COUNTY HIGH SCHOOL, 16033627 - MARTIN LUTHER KING ELEMENTARY SCHOOL, 16033628 - PAUL C. BUNN ELEMENTARY SCHOOL, 16045128 - PROGRAMS OF PROMISE AT WILSON, 16058294 - RAYEN EARLY COLLEGE MIDDLE SCHOOL, 232194 - TAFT ELEMENTARY, 48763 - WILLIAMSON ELEMENTARY, 16020927 - YOUNGSTOWN CITY SCHOOLS EARLY COLLEGE.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,775.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,775.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$66,233.07
$50,895.41
One Time Ineligible Cost:
$0.00
$47,970.65
Total Cost:
$66,233.07
$47,970.65
Discount Percent:
85
85
Requested Amount:
$56,298.11
$40,775.05