Billed Entity:
134684
FRN:
1899071898
Funding Year:
2018
470#:
180017392
471#:
181037220
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $190,745.00 to 188,484.00 to remove the ineligible product(s) or service(s): Aruba airwave license.||MR2:The funding request amount was reduced from $188,484.00 to $176,512.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67112 – Bakken ES formerly Williston High School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$105,907.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$105,907.75
Payment Mode:
BEAR
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:
$190,745.00
$188,484.00
One Time Ineligible Cost:
$0.00
$176,512.92
Total Cost:
$190,745.00
$176,512.92
Discount Percent:
60
60
Requested Amount:
$114,447.00
$105,907.75