Billed Entity:
135468
FRN:
1999034432
Funding Year:
2019
470#:
190004787
471#:
191022074
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-20
Wave:
47
FCDL Comment:
MR1:The funding request amount was reduced from $22,965.50 to $13,430.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68698 ELSIE C JOHNSON ELEMENTARY SCHOOL, 69070 WESTERN TRAILS ELEM SCHOOL, 69072 ROY DE SHANE ELEMENTARY SCHOOL, 69073 JAY STREAM MIDDLE SCHOOL, 16063020 CAROL STREAM 93 - ECC.||MR2:The funding request amount was reduced from $3,595.50 to $2,397.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16063020 CAROL STREAM 93 - ECC, 68698 ELSIE C JOHNSON ELEMENTARY SCHOOL, 69070 WESTERN TRAILS ELEM SCHOOL, 69072 ROY DE SHANE ELEMENTARY SCHOOL, 69073 -JAY STREAM MIDDLE SCHOOL, 69074 HERITAGE LAKES ELEM SCHOOL.||MR3:The funding request amount was reduced from $80,995.50 to $53,997.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16063020 CAROL STREAM 93 - ECC, 68698 ELSIE C JOHNSON ELEMENTARY SCHOOL, 69070 WESTERN TRAILS ELEM SCHOOL, 69072 ROY DE SHANE ELEMENTARY SCHOOL, 69073 -JAY STREAM MIDDLE SCHOOL, 69074 HERITAGE LAKES ELEM SCHOOL.||MR4:The Product Type for FRN Line Item 1999034432.002 was modified from UPS Battery Backup to module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,894.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$41,894.48
Payment Mode:
BEAR
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:
$107,556.50
$69,824.14
One Time Ineligible Cost:
$0.00
$69,824.14
Total Cost:
$107,556.50
$69,824.14
Discount Percent:
60
60
Requested Amount:
$64,533.90
$41,894.48