Billed Entity:
143623
FRN:
1999013851
Funding Year:
2019
470#:
190002577
471#:
191008877
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999013851.002 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999013851.004 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:Based on the applicant’s request, CHAPARRAL HIGH SCHOOL - 103848 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $ $34,653.94 to $ $34,653.94. The funding was not impacted.||MR4:Based on the applicant’s request, ELITE ACADEMY - 16052047 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $ $34,653.94 to $ $34,653.94. The funding was not impacted.||MR5:Based on the applicant’s request, GROSSMONT MIDDLE COLLEGE - 16052050 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $ $34,653.94 to $ $34,653.94. The funding was not impacted..||MR6:Based on the applicant’s request, REACH ACADEMY - 16052057 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $ $34,653.94 to $ $34,653.94. The funding was not impacted.||MR7:Based on the applicant’s request, MERIT ACADEMY - 16078617 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $ $34,653.94 to $ $34,653.94. The funding was not impacted.||MR8:Based on the applicant’s request, IDEA Center High School - 17008176 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $ $34,653.94 to $ $34,653.94. The funding was not impacted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,326.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,326.56
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:
$34,653.94
$21,658.20
One Time Ineligible Cost:
$0.00
$21,658.20
Total Cost:
$34,653.94
$21,658.20
Discount Percent:
80
80
Requested Amount:
$27,723.15
$17,326.56