Billed Entity:
143641
SAN PASQUAL UN ELEM SCH DIST
FRN:
1999025471
Funding Year:
2019
470#:
190008126
471#:
191017745
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount for FRN 1999025471.001 was reduced from $12,417.93 to $9,479.37 to remove the amount that exceeded the Category Two budget set for the following entity: San Pasqual Elementary School - 103932.||MR2:The amount of the funding request for FRN 1999025471.002 was changed from $2,507.43 to $1,278.79 to remove the partial ineligible product: Cisco CON-SNTP-FPR2130W.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,805.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,805.46
Payment Mode:
BEAR
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:
$18,842.96
$15,904.40
One Time Ineligible Cost:
$0.00
$14,675.76
Total Cost:
$18,842.96
$14,675.76
Discount Percent:
60
60
Requested Amount:
$11,305.78
$8,805.46