Billed Entity:
145192
FRN:
1899067297
Funding Year:
2018
470#:
180028561
471#:
181035007
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-28
Wave:
80
FCDL Comment:
MR1:The amount of the funding request was changed from $94,862.16 to $63,540.91 to remove the ineligible product(s) or service(s): Cisco C9407R-96U-BNDL-E (64% eligible) plus associated taxes; Cisco C9400-DNA-E-7Y (0% eligible) plus associated taxes.||MR2:The funding request amount was reduced from $63,540.91 to $57,910.91 to remove the amount that exceeded the Category Two budget set for the following entities: CEDAR PARK ELEMENTARY (17013467), DECATUR ELEMENTARY (17013470), & SOUTH LAKE ALTERNATIVE (223135).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,970.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,882.30
Payment Mode:
BEAR
Remaining:
$3,088.16
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:
$94,862.16
$73,122.16
One Time Ineligible Cost:
$0.00
$57,940.91
Total Cost:
$94,862.16
$57,940.91
Discount Percent:
50
50
Requested Amount:
$47,431.08
$28,970.46