Billed Entity:
143317
FRN:
1899047940
Funding Year:
2018
470#:
180019469
471#:
181026083
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $70,516.25 to one-time charge of $69,791.25 to remove the ineligible product or service of 841-3050-1LER ($725).||MR2:FRN Line Item # 001 was for Access Point, Operating System Software of Eligible Equipment, Installation, Activation, & Initial Configuration and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # 002 for the amount of $2,400 was created for Operating System Software of Eligible Equipment, 003 for the amount of $14,450 was created for Installation, 004 for the amount of $1,139.25 was created for Tax and 005 for the amount of $250 was created for Shipping. The product or service remaining in the original FRN Line Item for the amount of $51,552 is for Access Point. ||MR3:Based on the applicant’s request, Entity 16079223 - ALTA VISTA EARLY COLLEGE HIGH SCHOOL 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 $69,791.25 to $52,343.44.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,491.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,491.92
Payment Mode:
SPI
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:
$70,516.25
$52,343.44
One Time Ineligible Cost:
$0.00
$52,343.44
Total Cost:
$70,516.25
$52,343.44
Discount Percent:
85
85
Requested Amount:
$59,938.81
$44,491.92