Billed Entity:
159847
FRN:
1899035545
Funding Year:
2018
470#:
180001020
471#:
181020522
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Based on the applicant’s request, 88333 GRAPE CREEK MIDDLE SCHOOL ’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: BEN #88332 - GRAPE CREEK HIGH SCHOOL and $1,963.28.||MR2:The Type of Internal Connection & Product for FRN Line Item 002 was modified from Data Distribution & Switch to Software & Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Internal Connection & Product for FRN Line Item 003 was modified from Data Distribution & Switch to Cabling/Connectors & Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection & Product for FRN Line Item 006 was modified from Wireless Data Distribution & Access Point to Software & Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,381.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,381.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$27,976.84
$27,976.84
One Time Ineligible Cost:
$0.00
$27,976.84
Total Cost:
$27,976.84
$27,976.84
Discount Percent:
80
80
Requested Amount:
$22,381.47
$22,381.47