FRN:
2099027290
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:In consultation with the applicant, 69118 - CHURCHILL ELEMENTARY SCHOOL has been removed from FRN 2099027290 Line Item Number 2099027290.003.||MR5:The funding request amount was reduced from $639,904.32 to $403,639.92 to remove the amount that exceeded the Category Two budget set for the following entities: 69089 - CAMPANELLI ELEMENTARY SCHOOL69090 - ADDAMS JUNIOR HIGH SCHOOL69091 - DOOLEY ELEMENTARY SCHOOL69094 - HALE ELEMENTARY SCHOOL68684 - EINSTEIN ELEMENTARY SCHOOL69099 - KELLER JUNIOR HIGH SCHOOL69030 - DIRKSEN ELEMENTARY SCHOOL69118 - CHURCHILL ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$161,455.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$161,455.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$639,904.32
$403,639.92
One Time Ineligible Cost:
$0.00
$403,639.92
Total Cost:
$639,904.32
$403,639.92
Requested Amount:
$255,961.73
$161,455.97