Billed Entity:
133484
FRN:
1999018783
Funding Year:
2019
470#:
190010722
471#:
191014159
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999018783.003 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999018783.004 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999018783.008 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999018783.011 was modified from Module to Switch to agree with the applicant documentation.||MR5:The funding request amount was reduced from $276,006.00 to $268,002.62 to remove the amount that exceeded the Category Two budget set for the following entities: 63345 ROOSEVELT ELEMENTARY SCHOOL; 17013399 ALLIANCE CHARTER SCHOOL.
Service Start Date (471):
2019-09-30
Service Start Date (486):
2019-09-30
Committed Amount:
$134,001.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$134,001.31
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$276,006.00
$268,002.62
One Time Ineligible Cost:
$0.00
$268,002.62
Total Cost:
$276,006.00
$268,002.62
Discount Percent:
50
50
Requested Amount:
$138,003.00
$134,001.31