Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1999067082
Funding Year:
2019
470#:
190017956
471#:
191037101
SPIN:
143010207
DI Technology Group Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The FRN was modified from CAD of 3/15/2019 to 3/20/2019 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $17,398.32 to $11,722.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CLEMINSON ELEMENTARY SCHOOL (BEN: 103514)||MR3:FRN Line Item .002 for 3 lines of Installation service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item .003 for 3 lines of Access Point service was added to this FRN to agree with the applicant documentation.||MR5:The funding request amount was reduced from $17,398.32 to $11,722.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103514-CLEMINSON ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,964.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,964.51
Last Date to Invoice:
2022-06-21

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:
$17,398.32
$11,722.95
One Time Ineligible Cost:
$0.00
$11,722.95
Total Cost:
$17,398.32
$11,722.95
Discount Percent:
85
85
Requested Amount:
$14,788.57
$9,964.51