Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1899041923
Funding Year:
2018
470#:
180019482
471#:
181023284
SPIN:
143029136
Plan B Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $42,436.56 to one-time charge of $41,711.56 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 $8,400 was created for Installation, 004 for the amount of $664.56 was created was created for Tax and 005 for the amount of $175 was created for Shipping. The product or service remaining in the original FRN Line Item for the amount of $30,072 is for Access Point.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,454.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,231.99
Payment Mode:
SPI
Remaining:
$222.84
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:
$42,436.56
$41,711.56
One Time Ineligible Cost:
$0.00
$41,711.56
Total Cost:
$42,436.56
$41,711.56
Discount Percent:
85
85
Requested Amount:
$36,071.08
$35,454.83