Billed Entity:
141237
FRN:
1999044784
Funding Year:
2019
470#:
190002584
471#:
191005357
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999044784.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999044784.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 7, 8 and 12 was modified from Switch to UPS to agree with the applicant documentation.||MR4:The funding request amount was reduced from $255,431.76 OTC to $182,641.62 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 230137 - GRANGERLAND INTERMEDIATE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$109,584.97
Last Date of Service:
2020-09-30
Disbursed Amount:
$109,584.97
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:
$256,347.86
$182,641.62
One Time Ineligible Cost:
$916.10
$182,641.62
Total Cost:
$255,431.76
$182,641.62
Discount Percent:
60
60
Requested Amount:
$153,259.06
$109,584.97