Billed Entity:
143572
BALDWIN PARK UNIF SCHOOL DIST
FRN:
2099066326
Funding Year:
2020
470#:
200023187
471#:
201036703
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
Wave:
51
FCDL Comment:
MR1:The amount of the funding request was changed from $296,343.70 to $296,339.04 to remove the ineligible service(s): freight charges associated with NIF 16074971 ECE CENTER - ineligible entity to receive category 2 services.||MR2:Based on the applicant's request, 102952 - JERRY D HOLLAND JR HIGH SCH 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 $296,339.04 to $291,793.99.||MR3:The funding request amount was reduced from $291,793.99 to $287,443.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 102950 - OLIVE MIDDLE SCHOOL, 102951 - SANTA FE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$244,327.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$201,513.14
Payment Mode:
SPI
Remaining:
$42,813.93
Last Date to Invoice:
2024-01-29

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:
$296,343.70
$293,023.12
One Time Ineligible Cost:
$0.00
$287,443.61
Total Cost:
$296,343.70
$287,443.61
Discount Percent:
85
85
Requested Amount:
$251,892.15
$244,327.07