Billed Entity:
136412
FRN:
2099035718
Funding Year:
2020
470#:
200007203
471#:
201002706
SPIN:
143052639
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099035718.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:FRN Line Item # 2099035718.001 was for both Installation, Activation, & Initial Configuration and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099035718.002 for the amount of $12,202.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $23,698.00.||MR3:Based on the applicant's request, ANNETTE OFFICER ELEMENTARY - 72571 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 $35,900.00 to $29,564.00.||MR4:Based on the applicant's request, LINCOLN MIDDLE SCHOOL - 72554 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 $35,904.00 to $21,116.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,948.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,948.60
Payment Mode:
SPI
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:
$35,904.00
$21,116.00
One Time Ineligible Cost:
$0.00
$21,116.00
Total Cost:
$35,904.00
$21,116.00
Discount Percent:
85
85
Requested Amount:
$30,518.40
$17,948.60