Billed Entity:
144908
FRN:
1999033704
Funding Year:
2019
470#:
160042274
471#:
191021754
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 1999033704.002 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 1999033704.004 was modified from Wireless Data Distribution - Access Point to Software - Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:FRN Line Item 1999033704.010 for 1 line of Access Point service was added to this FRN to agree with the applicant documentation.||MR4:The funding request amount was reduced from $8,162.28; $237.44; $122,094.50; $16,316.00; $3,630.00; $386.00; $97,087.97; $13,812.67; $18,645.00; $N/A to $8,162.28; $237.44; $102,775.75; $16,316.00; $3,630.00; $386.00; $97,087.97; $13,812.67; $18,645.00; $165.37 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 113465 - GRANT HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$130,609.24
Last Date of Service:
2019-12-30
Disbursed Amount:
$130,526.56
Payment Mode:
BEAR
Remaining:
$82.68
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$280,371.86
$261,218.48
One Time Ineligible Cost:
$0.00
$261,218.48
Total Cost:
$280,371.86
$261,218.48
Discount Percent:
50
50
Requested Amount:
$140,185.93
$130,609.24