Billed Entity:
144543
FRN:
2099020881
Funding Year:
2020
470#:
200005056
471#:
201001968
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $22,409.66 to $8,870.65 to remove the amount that exceeded the Category Two budget set for the following entity: SAN JUAN HIGH SCHOOL-111271.||MR2:The Type of Internal Connection/Product Type for FRN Line Item 002 was modified from Miscellaneous/Fees, Taxes, etc to Racks/Racks and Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection/Product Type for FRN Line Item 004 was modified from Miscellaneous/Fees, Taxes, etc to Cabling/connectors/connectors to agree with the applicant documentation.||MR4:Type of Internal Connection/Product Type for FRN Line Item 005 was modified from Miscellaneous/Fees, Taxes, etc to Wireless Data Distribution/Access Point to agree with the applicant documentation.||MR5:The Type of Internal Connection/Product Type for FRN Line Item 006 was modified from Miscellaneous/Fees, Taxes, etc to Cabling/connectors/cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection/Product Type for FRN Line Item 007 was modified from Miscellaneous/Fees, Taxes, etc to License/license to agree with the applicant documentation..
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$7,096.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,059.76
Payment Mode:
SPI
Remaining:
$3,036.76
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,409.66
$8,870.65
One Time Ineligible Cost:
$0.00
$8,870.65
Total Cost:
$22,409.66
$8,870.65
Discount Percent:
80
80
Requested Amount:
$17,927.73
$7,096.52