FRN:
2099055546
Funding Year:
2020
470#:
200011327
471#:
201013212
SPIN:
143049611
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099055546.008 was modified from switch to transceiver to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099055546.009 was modified from switch to transceiver to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2099055546.010 was modified from switch to cabling to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2099055546.011 was modified from switch to cabling to agree with the applicant documentation. ||MR5:The funding request amount was reduced from $120,888.71 to $111,921.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92910 - BILL CHILDRESS ELEMENTARY, 16035753 - JOSE J ALDERETE MIDDLE SCHOOL and 92913 - CANUTILLO MIDDLE SCHOOL.||MR6:In consultation with the applicant,92910 - BILL CHILDRESS ELEMENTARY and 92913 - CANUTILLO MIDDLE SCHOOL have been removed from FRN 2099055546 Line Item Numbers .002.||MR7:In consultation with the applicant, 92913 - CANUTILLO MIDDLE SCHOOL has been removed from FRN 2099055546 Line Item Numbers.007 and 011.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$89,536.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$89,536.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$120,888.71
$120,888.71
One Time Ineligible Cost:
$0.00
$111,921.24
Total Cost:
$120,888.71
$111,921.24
Discount Percent:
80
80
Requested Amount:
$96,710.97
$89,536.99