Billed Entity:
144119
FRN:
1899072350
Funding Year:
2018
470#:
180022177
471#:
181021634
SPIN:
143005588
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 $38,269.13 to $33,592.88 to remove the ineligible product(s) or service(s): PA-5220-WF Subscription, PA-5220 URL Filtering, PA-5220-Subscription License (3-YR) and unposted for BMIC -PAN-SVC-PREM-3YR.||MR2:The FRN line item 1 was modified from $33,592.88 to $30,890.00; Line item 2 was added for taxes in the amount of $2,702.88 to agree with the applicant documentation.||MR3:Based on the applicant’s request, the cost allocation on Frn line item 1’s one time eligible charge for Thornton High School (203155) has been reduced to $4,606.68; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Jefferson High School - 107880 - $6,705.99, Oceana High School - 107992 - $6,705.79, Terra Nova High School - 107998 - $6,705.97, and Westmoor High School - 107896 - $6,705.97.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,155.73
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,155.73
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:
$105,334.88
$108,037.76
One Time Ineligible Cost:
$67,065.75
$33,592.88
Total Cost:
$38,269.13
$33,592.88
Discount Percent:
50
60
Requested Amount:
$19,134.57
$20,155.73