Billed Entity:
143257
FRN:
1899029384
Funding Year:
2018
470#:
180009092
471#:
181008940
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $47,489.03 to $29,215.37 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99189 - TOHATCHI MIDDLE SCHOOL.||MR2:The Product Type for FRN Line Items 1899029384.001 and 1899029384.002 was modified from a Switch to Operating System Software of Eligible Equipment to agree with product eligibility. ||MR3:The Product Type for FRN Line Items 1899029384.003, 1899029384.004, and 1899029384.005 was modified from a Switch to Cabling/Connectors to agree with product eligibility.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,833.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$24,833.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$47,489.03
$29,215.33
One Time Ineligible Cost:
$0.00
$29,215.33
Total Cost:
$47,489.03
$29,215.33
Discount Percent:
85
85
Requested Amount:
$40,365.68
$24,833.03