Billed Entity:
143110
FRN:
1899048827
Funding Year:
2018
470#:
180019220
471#:
181026443
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $339,250.96 to $81,157.43 to remove the amount that exceeded the Category Two budget set for the following entities: 98190 - WILLCOX MIDDLE SCHOOL, 98191 - WILLCOX ELEMENTARY SCHOOL, 98192 - WILLCOX HIGH SCHOOL.||MR2:The Type of Internal Connection and Type of Product for FRN Line Items 002 and 003 were modified from Data Distribution and Switch to Cabling/Connectors and Cabling, and Line Item 004 was modified from Data Distribution and Switch to Data Protection and UPS-Battery to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,845.66
Last Date of Service:
2020-09-30
Disbursed Amount:
$68,845.66
Payment Mode:
SPI
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:
$341,107.30
$81,740.55
One Time Ineligible Cost:
$1,856.34
$80,994.89
Total Cost:
$339,250.96
$80,994.89
Discount Percent:
85
85
Requested Amount:
$288,363.32
$68,845.66