FRN:
1999035941
Funding Year:
2019
470#:
190004860
471#:
191010325
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1999035941.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999035941.003 for the amount of $440.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $9,060.10.||MR2:FRN Line Item # 1999035941.001 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035941.005 for the amount of $860.71. The product or service remaining in the original FRN Line Item # is Switch for the amount of $9,060.10.||MR3:FRN Line Item # 1999035941.002 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999035941.004 for the amount of $2,915.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $41,859.40.||MR4:FRN Line Item # 1999035941.002 was for both Access Point and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035941.006 for the amount of $3,976.64. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $41,859.40.||MR5:The funding request amount was reduced from $59,111.79 to $55,072.67 to remove the amount that exceeded the Category Two budget set for the following entity: ALLIANCE TED K. TAJIMA HIGH SCHOOL - 16061487.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,811.77
Last Date of Service:
2022-09-30
Disbursed Amount:
$46,811.77
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,111.79
$55,072.67
One Time Ineligible Cost:
$0.00
$55,072.67
Total Cost:
$59,111.79
$55,072.67
Discount Percent:
85
85
Requested Amount:
$50,245.02
$46,811.77