Billed Entity:
232165
FRN:
1999028114
Funding Year:
2019
470#:
190011383
471#:
191018826
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The Service Type for FRN Line Item 3 was modified from Access Point to Switch to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 4 was modified from Access Point to License to agree with the applicant documentation.||MR3:The funding request amount was reduced from $10,484.26 One Time Charge to $10,261.16 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity 232214 PREMIER HIGH SCHOOL OF TYLER.||MR4:The amount of the funding request was changed from $10,261.16 One Time Charge to $9,793.04 One Time Charge to remove the ineligible product(s) CON-ROBP-MR53-HW and CON-ROBP-MS25024P.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,875.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,875.82
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:
$10,484.26
$10,484.26
One Time Ineligible Cost:
$0.00
$9,793.04
Total Cost:
$10,484.26
$9,793.04
Discount Percent:
60
60
Requested Amount:
$6,290.56
$5,875.82