Billed Entity:
133260
FRN:
1999026836
Funding Year:
2019
470#:
190007931
471#:
191018358
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999026836.002 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:Based on the applicant’s request, 62669-James Williams Junior High School has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $42,217.40 to $38,618.21.||MR3:The funding request amount was reduced from $31,412.92 to $31,412.91 to remove the amount that exceeded the Category Two budget set for the following entity: 62669-James Williams Junior High School
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,552.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,552.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$42,217.40
$42,217.40
One Time Ineligible Cost:
$0.00
$42,217.40
Total Cost:
$42,217.40
$42,217.40
Discount Percent:
70
70
Requested Amount:
$29,552.18
$29,552.18