Billed Entity:
149384
FRN:
2099043403
Funding Year:
2020
470#:
200006576
471#:
201010611
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $181,504.48 to $149,264.23 to remove the amount that exceeded the Category Two budget set for the following entity: 15131 ROYAL-HARTLAND ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item 007, 008, 009, 010017, 018, 019 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 002, 012 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 004, 014 was modified from UPS to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$104,484.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,484.96
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:
$181,504.48
$149,264.23
One Time Ineligible Cost:
$0.00
$149,264.23
Total Cost:
$181,504.48
$149,264.23
Discount Percent:
70
70
Requested Amount:
$127,053.14
$104,484.96