Billed Entity:
220325
FRN:
2199038525
Funding Year:
2021
470#:
210014603
471#:
211026612
SPIN:
143016253
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from GRANDVIEW HIGH SCHOOL, TENOR HIGH SCHOOL JACKSON STREET CAMPUS, VERITAS HIGH SCHOOL, SEEDS OF HEALTH ELEMENTARY SCHOOL, TENOR HIGH SCHOOL 1ST STREET CAMPUS, TENOR HIGH SCHOOL VEL R. PHILLIPS AVE CAMPUS to GRANDVIEW HIGH SCHOOL, TENOR HIGH SCHOOL JACKSON STREET CAMPUS, VERITAS HIGH SCHOOL, SEEDS OF HEALTH ELEMENTARY SCHOOL, TENOR HIGH SCHOOL VEL R. PHILLIPS AVE CAMPUS to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2199038525.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Total Eligible One-time Costs for FRN Line Item 2199038525.002 was modified from $22,475.00 to $18,711.00 to agree with the applicant documentation.||MR4:FRN Line Item # 2199038525.002 was for both Installation, Activation, & Initial Configuration and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199038525.004 for the amount of $3,764.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $18,711.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,521.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,521.00
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,260.00
$38,260.00
One Time Ineligible Cost:
$0.00
$38,260.00
Total Cost:
$38,260.00
$38,260.00
Discount Percent:
85
85
Requested Amount:
$32,521.00
$32,521.00