Billed Entity:
17000157
FRN:
1999022834
Funding Year:
2019
470#:
755030001093658
471#:
191016419
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount for FRN 1999022834.002 was reduced from $3,978.00 to $3,627.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16072616 BOYD COUNTY HIGH SCHOOL CAREER AND TECHNICAL CENTER.||MR2:The funding request amount for FRN 1999022834.003 was reduced from $1,069.20 to $891.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16072616 BOYD COUNTY HIGH SCHOOL CAREER AND TECHNICAL CENTER.||MR3:The funding request amount for FRN 1999022834.005 was reduced from $12,250.00 to $10,500.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16072616 BOYD COUNTY HIGH SCHOOL CAREER AND TECHNICAL CENTER.||MR4:The funding request amount for FRN 1999022834.007 was reduced from $4,354.20 to $4,115.99 to remove the amount that exceeded the Category Two budget set for the following entity: 16072616 BOYD COUNTY HIGH SCHOOL CAREER AND TECHNICAL CENTER.||MR5:The Type of Internal Connection for FRN Line Item 1999022834.002 was modified from Data Distribution to Cabling Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999022834.002 was modified from Switch to Connectors to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999022834.003 was modified from Data Distribution to Cabling Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999022834.003 was modified from Switch to Connectors to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 1999022834.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 1999022834.006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$121,554.54
Last Date of Service:
2020-02-28
Disbursed Amount:
$121,486.21
Payment Mode:
SPI
Remaining:
$68.33
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$145,522.75
$143,005.34
One Time Ineligible Cost:
$0.00
$143,005.34
Total Cost:
$145,522.75
$143,005.34
Discount Percent:
85
85
Requested Amount:
$123,694.34
$121,554.54