FRN:
1999065210
Funding Year:
2019
470#:
180020750
471#:
191036053
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
48
FCDL Comment:
MR1:The funding request amount was reduced from $11400.48;$501.12;$751.68;$407.16; $41.76;$27,014.08;$8,055.04;$361.92;$9,280.00; $7,099.20;$1,856.00;$9504.00; $5,403.52 to $6,080.25;$334.08;$501.12;$271.44;$27.84;$18,009.36;$5,370.09;$241.23;$6,187.30;$4,732.80;$1,237.40;$6,336.00;$3,602.40 to remove the amount that exceeded the Category Two budget set for the following entities:109978 G. W. HELLYER ELEMENTARY SCHOOl;109980 LOS ARBOLES LITERACY AND TECHNOLOGY ACADEMY;109998 MCKINLEY ELEMENTARY SCHOOL;110074 BRIDGES ACADEMY;110075 JEANNE R. MEADOWS ELEMENTARY SCHOOL;110080 ROBERT F. KENNEDY ELEMENTARY SCHOOL;110076 SANTEE ELEMENTARY SCHOOL||MR2:The Product Type for FRN Line Item 1999065210 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2020-09-28
Service Start Date (486):
2020-09-28
Committed Amount:
$41,181.71
Last Date of Service:
2022-09-30
Disbursed Amount:
$41,181.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,675.96
$48,449.07
One Time Ineligible Cost:
$0.00
$48,449.07
Total Cost:
$81,675.96
$48,449.07
Discount Percent:
85
85
Requested Amount:
$69,424.57
$41,181.71