Billed Entity:
143257
FRN:
1899029395
Funding Year:
2018
470#:
180009092
471#:
181008940
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $132,181.14 to $46,557.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99187 - TOHATCHI HIGH SCHOOL.||MR2:The Product Type for FRN Line Items 1899029395.001, 1899029395.002, 1899029395.003, and 1899029395.004 was modified from a Switch to Operating System Software of Eligible Equipment to agree with product eligibility. ||MR3:The Product Type for FRN Line Items 1899029395.005, 1899029395.006, and 1899029395.007 was modified from a Switch to Cabling/Connectors to agree with product eligibility.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,573.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,573.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$132,181.14
$46,557.15
One Time Ineligible Cost:
$0.00
$46,557.15
Total Cost:
$132,181.14
$46,557.15
Discount Percent:
85
85
Requested Amount:
$112,353.97
$39,573.58